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When issuing an inbound document, the system automatically calculates the value of the RIR - Income Tax Withholding, according to the rate previously registered in the Concepts Register routine. The tax has various rates according to the product class, according to the law of Costa Rica.
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Tax Value = 30.00
RIR Formula: Base * rate
Note: On invoices, the tax amount and the tax invoice total value must include the decimals calculated by the system (always two decimal places rounded up as of 5 on the third decimal). Examples: 1.433 = 1.43 1.435 = 1.44 1.437 = 1.44 |
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Requirements
Before generating the invoice with the calculated RIR, you must:
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