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VAT Withholding = (Invoice VAT X Rate)/VAT Percentage

By confirming a Payment Order that has VAT withholding calculation, a withholding bill is generated in Accounts Payable with TX type, for the Supplier configured in the parameter MV_UNIAO.

The due date of this bill is in the following month and the day, and the day is based on the table below:

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Rule for TX Prefix

• For withholding calculated for Suppliers from Paraguay, who have Protheus company configured as a Designated Agent, the bill has the DES prefix.
• For withholding calculated for Suppliers from Paraguay, who have Protheus company configured as an Export Agent, the bill has the EXP prefix.
• For withholding calculated for foreign Suppliers, the bill has the EXT prefix, regardless of Protheus company configuration.

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• Supplier can be registered as totally or partially exempt from withholding through the field A2_PORIVA.
• VAT withholding is only calculated for bills that have VAT calculated in tax document issue.
• If the supplier is classified as Foreign, the rate configured in the parameter MV_ALIQIVA is considered, and the limit is not checked.
• Supplier is considered as Foreign if the field Country (A2_PAIS) of Supplier Register is with content different from Paraguay. If this field is empty, supplier is considered as a Supplier from Paraguay (Not Foreign).
• If Protheus company is configured as a Designated Agent (MV_AGENTE= A) and Supplier is classified as Foreign, the rate configured in the parameter MV_ALIQIVA is considered, and the limit is checked.
• If Protheus company is configured as an Export Agent (MV_AGENTE=E), the rate configured in the parameter MV_ALIQIVA is considered, and the limit is checked.
• To make up the limit, all invoices written off are considered, which have VAT calculation in Tax Document issue, accrued per month. The value considered is the goods value without taxes.

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See Also

• Payment Order Cancellation