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This withholding affects certain types of services and products, and to calculate this you must inform that the customer/supplier is subject to withholding.
As the rate may vary according to the transaction, it is entered in the product register.
The amount of such withholding must be deducted from the total of the invoice and also from the issued bill.
See the main fields and routines involved in calculation:
Customer File
TIO x Tax Binding Register
Tax File
If the field There is a Table is equal to 2 – No, the tax rate is used to calculate the value. Otherwise, the rate is searched in Tax x Tax Zone Register.
Tax x Tax Zone Register
With tax (RF0) code and tax code of TIO operation, the system makes a search in Tax x Tax Zone Register. The rate is determined by the previous search and the verification of the range in which the tax base is included.
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Important:
The rate is registered in the rate file (SFF). They must be created according to CFO (of TIO).
Withholding Certificate
This option generates the withholding certificates for VAT, ICA and Withholding.
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