To make calculation of this tax effective, the following conditions must be observed:
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In these fields, enter initial and final dates of effectiveness period of Income Tax discount.
Values
The rate is established by the fields:
Perc. for Supplier Registered: for suppliers registered in Income Tax.
Perc. for Supplier Not Registered: for suppliers not registered.
Withholding = ((BaseM – Minimum) * (Rate/100) + Fixed Value) – ValueM
Where:
BaseM: Monthly Accumulated Base
ValueM: Monthly Accumulated Withholding
Minimum: Base Minimum Value for withholding calculation
Rate: Rate of the base to be withheld
Fixed Value: Fixed Value to be withheld
1. Rate: Defined by the field Base Perc.
2. Minimum: Determined by the field Base Minimum Value.
3. Fixed Value to be Withheld: Determined by the field Fixed Value.
4. Minimum Range Value: Determined by the field Initial Range.
5. Withholding Value: Determined by the following formula: Withholding = ((BaseM – Minimum - Range Base) * (Rate/100) + FixedValue) – ValueM
BaseM: Monthly Accumulated Base
Range Base: Minimum Range Value
Value M: Monthly Accumulated Withholding
Minimum: Base Minimum Value for withholding calculation
Rate: Rate of the base to be withheld
Fixed Value: Fixed Value to be withheld
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Tip:
Some suppliers have partial exemption of Income Tax withholding. Withholding percentage must be entered in the field Inc. Tax Withholding Perc. Default is 100%.
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