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It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document.
Allowed rates vary among 1% to 25%, according to current legislation.
Income Tax withholding always occurs in the purchase, which means, acquirer pays part of the tax the issuer must pay.
For IT, the rate is checked through the Withholding Concepts Table (CCR), as for each operation, it is established a different rate. The fields from this file are:
- Branch: enter system branch.
- Concept: enter code of withholding concept.
- Description: for description of the withholding concept.
- Rate: to enter the rate established by the withholding concept.
- Country: enter the country to which the withholding concept refers to.
Check legislation on IT Withholding Concepts (AIR) and the percentage must withhold to income tax, in the acquisition of assets or services: IT withholding calculation base is the good value excluding discounts. |
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