TOTVS customer must be a Gross Income Tax Withholding Agent (Parameter MV_AGENTE, position 1 = Y).
Operation concept for Income Tax withholding must be entered in the Product Register. Otherwise, the concept must be selected in the Supplier Register.
For the concept of withholding 07, withholding calculation is always made and does not depend on the parameter MV_AGENTE. However, the concept 00 is exempt.
The system complies with provision of General Resolution 830 - Art. 38, that implies validation of effectiveness period of the discount in Income Tax calculation basis through the following fields in Supplier Register:
Initial Date of Inc. Tax Disc. and Final Date of Inc. Tax Disc.