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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:
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Important
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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Inflow or Ortflow Code
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TIO Type
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Generate duplicate invoice
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Update inventory
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Operation Tax Code
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Standard Text
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Generate book?
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Return TIO
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Outflow (invoicing and return – debit/credit notes)
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571
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O
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Y
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Y
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5101
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Venta IT
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Y
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572
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O
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Y
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Y
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5102
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NCC IT
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Y
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072
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573
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O
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Y
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Y
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5103
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NCE IT
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Y
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073
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574
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O
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Y
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Y
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5104
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NDC IT
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Y
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074
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575
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O
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Y
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Y
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5105
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NDE IT
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Y
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075
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Inflow or Outflow Type
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TIO Type
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Generate duplicate invoice
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Update Inventory
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Operation Tax Code
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Standard Text
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Generate book?
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Return TIO
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Inflow (purchase and return – debit/credit notes)
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071
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O
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Y
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Y
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1101
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Purchase IT
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Y
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072
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O
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Y
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Y
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1102
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NCP IT
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Y
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572
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073
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O
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Y
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Y
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1103
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NCI IT
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Y
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573
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074
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O
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Y
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Y
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1104
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NDP IT
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Y
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574
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075
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O
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Y
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Y
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1105
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NDI IT
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Y
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575
Files - TIO Binding x Variable Taxes
Register all bindings between TIO and Variable Taxes.
GROUP 1 - Outflow Operations
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TIO Code
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Calculation Sequence
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Tax code to be calculated
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Add to duplicate invoice
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Add to invoice amount
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Add to cost
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Tax applied on calculation
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Calculate on (Items or Total)
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Outflow (invoicing and return – debit/credit notes)
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571
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01
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RIR
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2
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3
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3
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Do not enter
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I – Inv. Items
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572
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01
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RIR
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2
...
3
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3
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Do not enter
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I – Inv. Items
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573
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01
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RIR
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2
...
3
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3
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Do not enter
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I – Inv. Items
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574
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01
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RIR
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2
...
3
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3
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Do not enter
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I – Inv. Items
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575
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01
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RIR
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2
...
3
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3
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Do not enter
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I – Inv. Items
GROUP 2 - Inflow Operations
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TIO Code
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Calculation Sequence
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Tax code to be calculated
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Add to duplicate invoice
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Add to invoice amount
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Add to cost
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Tax applied on calculation
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Calculate on (Items or Total)
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Inflow (purchase and return – debit/credit notes)
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071
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01
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RIR
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2
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3
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3
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Do not enter
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I – Inv. Items
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072
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01
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RIR
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2
...
3
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3
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Do not enter
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I – Inv. Items
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073
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01
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RIR
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2
...
3
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3
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Do not enter
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I – Inv. Items
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074
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01
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RIR
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2
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3
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3
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Do not enter
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I – Inv. Items
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075
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01
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RIR
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2
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3
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3
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Do not enter
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I – Inv. Items
To ensure calculations accuracy, check the following comments:
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Important
The fields Add to duplicate invoice, Add to Invoice Total e Add to Cost have the following options:
See Also
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