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Multiple withholdings of gross income are calculated considering the configurations specific to each province.
Through the Provinces x Gross Income routine, determine whether the Province is a tax withholding agent.
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- Delivery: Considers the Delivery Province indicated in the invoice.
- Payment: Considers the province of company register (SM0).
- Registration: Considers the province registered in Company x Tax Zone.
The calculation is made for each province configured for the Supplier (Company x Tax Zone). |
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The supplier type to be considered in the calculation follows the importance order below:
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Procedures
Calculating multiples withholdings of gross income:
- Register Provinces x Gross Income, Company x Tax Zone and Suppliers.
- Generate a payment order for a document.
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