Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

...

Important:

When the supplier type is not informed in routine Company x Tax Zone, the calculation of withholding of multiple Gross Entrances is performed based on the calculation rule (import, rate, etc) to supply the type Not Registered.

For suppliers type Simplified System are considered in the setting entered in the routine Company x Tax Zone, and as the effective period is valid, the withholdings are calculated without performing the limit validation.

The supplier type informed in the configuration of routine States x Gross Income is not used to calculate withholdings, only for perceptions.

...