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  • VAT Withholding - Venezuela (MATA995 - SIGAFIS)

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VAT withholding always occurs in purchase operations, in which the one who performs the acquisition of a good must pay for part of the tax the good issuer must pay.

Taxes code established in this file, are copied to Tax Records Tables (SF3), when saving the records. Just when the invoice presents more than one item with different withholding code, records are not grouped. The field CFO is mandatory, as it is used when grouping information in Tax Records Tables (SF3).

Withholding percentage is established in this file, with corresponding description and withholding code, according to the rule below:

  • RV0 – Field Withholding Percentage of 75%
  • RV1 – Field Withholding Percentage of 100%

...

Previous registration for Tax Calculation

Important information when the tax is created.

Description

Content

Important Notes

Registering a tax – RV0

Tax Code

RV0

 

Description

Withh. VAT

 

Field in Tax Records

2

VAT withholding is always saved in fields 2: Base, Rate and Tax amount).

Inflow Calculation Formula

M100RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Outflow Calculation Formula

M460RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Fee %

75

75% Standard

Payment Form

 

Fill it out with the selected form of payment.

Val. Min. RIV

1,300.00

Minimum amount for withholding - standard.

Registering a tax – RV1

Tax Code

RV1

 

Description

Withh. VAT

 

Field in Tax Records

3

VAT withholding is always saved in fields 3: Base, Rate and Tax amount).

Inflow Calculation Formula

M100RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Outflow Calculation Formula

M460RIVA

This function already exists. It is necessary to check if all information are presented in the calculation.

Fee %

100

100% Standard

Payment Form

 

Blank

Minimum Value RIV

1300.00

Minimum amount for withholding - standard.

See Also

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