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If TIO presents IT calculation (RIR tax), you must fill out field Concept.
IR Withholding Agent field in Customer Register must be S. |
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Calculation Method - IR Withholding
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* for the outflow the duplicate invoice value is 790.00 and the 15.80 will be written-off when the customer delivers the withholding certificate.
On freight, insurance and accessory expenses, withholding value is calculated separately, which means, there is in withholding table a separate rate for each one of this item. By equatorial rule, they are entered as items/services in the invoice. |
To divide the invoice in installments, withholding value can be deducted in the first installment or apportioned among them all. Configure field Tax Apport. Withheld with:
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