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VAT withholding always occurs in purchase operations, in which the one who performs the acquisition of a good must pay for part of the tax the good issuer must pay.
Taxes code established in this file, are copied to Tax Records Tables (SF3), when saving the records. Just when the invoice presents more than one item with different withholding code, records are not grouped. The field CFO is mandatory, as it is used when grouping information in Tax Records Tables (SF3).
Withholding percentage is established in this file, with corresponding description and withholding code, according to the rule below:
- RV0 – Field Withholding Percentage of 30% and Field Withholding Code (in Variable Taxes and Tax Records) = 721
- RV1 – Field Withholding Percentage of 70% and Field Withholding Code (in Variable Taxes and Tax Records) = 723
- RV2 – Field Withholding Percentage of 100% and Field Withholding Code (in Variable Taxes and Tax Records) = 725
Previous registration for Tax Calculation
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Important information when the tax is created.
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Description
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Content
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Important Notes
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Registering a tax – RV0
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Tax Code
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RV0
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Description
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Withh. VAT
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Field in Tax Records
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2
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VAT withholding is always saved in fields 2: Base, Rate and Tax amount).
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Inflow Calculation Formula
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M100RIVA
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Outflow Calculation Formula
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M460RIVA
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Fee %
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30
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30% Standard
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Withholding Code
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721
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Standard Withholding Code for 30% rate.
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Registering a tax – RV1
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Tax Code
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RV1
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Description
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Withh. VAT
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Field in Tax Records
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3
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VAT withholding is always saved in fields 3: Base, Rate and Tax amount).
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Inflow Calculation Formula
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M100RIVA
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Outflow Calculation Formula
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M460RIVA
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Fee %
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70
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70% Standard
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Withholding Code
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723
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Standard Withholding Code for 70% rate.
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Registering a tax – RV2
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Tax Code
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RV2
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Description
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Withh. VAT
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Field in Tax Records
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4
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VAT withholding is always saved in fields 4: Base, Rate and Tax amount).
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Inflow Calculation Formula
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M100RIVA
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Outflow Calculation Formula
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M460RIVA
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This function already exists. It is necessary to check if all information are presented in the calculation.
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Fee %
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100
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100% Standard
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Withholding Code
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725
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Standard Withholding Code for 100% rate.
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Important:
The TIO Register differentiates Highlighted VAT (VAT) and Added VAT (IVC).
See Also
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