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For individual people -> 100% ITBIS withholding + 10% income tax withholding.
Note: The withholding percentage is defined on the SFB and CCR tables and the tax has its own name and withholding code according to the rule below: - RIT – Withholding percentage (FB_ALIQ) of % and code. |
For inbound documents, income tax withholding is also contemplated in the Purchase Order and Debit or Credit Invoices.
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For the ITBIS rate, the CCR table - Concept Table is to be checked, since the rates are defined by the Supplier Type.
Note: Besides the TIO chosen and the Concepto, whether or not withholding is to take place is determined by the configuration of the MV_AGENTE parameters - for it to occur, the second position must be set as S. When the company is not the agent of the withholding, the second position must be N. |
The calculation base for ITBIS withholding is the value of the goods, minus discounts.
discounts.
Calculation Method |
ITBIS Withholding Calculation Base = ITBIS Amount Rate = Rate entered in CCR table or the one entered in SFB table ITBIS Withholding = Calculation Base * Rate Example: Goods Purchased: 800.00 Discounts: 10.00 ITBIS Calculation Base: 790.00 ITBIS Rate: 10% ITBIS Amount: 79.00 ITBIS Withholding Base: 79.00 ITBIS Rate: 100% ITBIS Withholding: 79.00 Invoice Total: 790.00 Total of the duplicate invoice: 790.00 (for inflow) IT bill total amount - generated in table SE2: 79.00 * for shipping, insurance and additional expenses, the withholding amount is calculated as if for a new product, since they are entered as separate items on the invoice. |
Important: On invoices, the tax amount and the tax invoice total value must include the decimals calculated by the system (always two decimal places rounded up as of 5 on the third decimal). Examples: · 1.433 = 1.43 · 1.435 = 1.44 · 1.437 = 1.44 |
The TIO x Tax Binding must be checked. The Sum on the Duplicate field (from the Variable Taxes Register) = 2 (subtract) determines that its value be deducted from the main bill.
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