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  • Withholding Table (MATA994 - SIGAFIS)

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This routine aims at informing tax regions, their respective taxes, and rates in the Withholding Table.


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Procedures

Registering the withholding table:

  1. In Withholding Table, the parameters are displayed.
  2. Select the type of Table you want to generate: Income Tax, VAT, Gross Income Tax or Import Tax, Cleaning Tax or Social Security. A screen is displayed with records concerning the taxes selected in the parameters.

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  1. Select Edit. Then, change or add data, according to field help

However, observe field Minimum Val. (FF_VALMIN), which allows to register minimum values to consider when calculation IVA withholding. These values are used when the taxpayer, enrolled with value added tax (IVA), receives series "M" invoices and is obligated to withhold this tax.


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For all available option, the system displays the rate, the minimum amount for withholding calculation, the concept description and the levy tax zone.

After filling out the fields Limit (FF_LIMITE) and Classificator (FF_TPLIM) , the IVA withholding is configured.

  • Income Tax Option

By selecting the option Income Tax in the parameters, only records concerning this tax are displayed.

For all options available in this register, concepts (from 00 to 99) and their respective descriptions, rates for non-registered and registered people, and the minimum value for withholding calculation are displayed in the first screen.

In the screen of scales applicable to concepts from A1 to Z9, you can view and/or change concepts with initial and final ranges for the withholding of concept 07, the minimum value for withholding calculation, the fixed value to be withheld, and the base reduction percentage.

In the inclusion, the system checks if there is already any record of Income Tax in the file. If there is any, a message is sent indicating that the inclusion of new concepts or ranges must be made through the option Change. Thus, inclusion can only be made when there is no record of Income Tax in the file.

  • VAT Option

In this option, you must define VAT withholdings in which data concerning the VAT calculated, series of the invoice that generated the tax withholding, operation tax code, rate for withholding, etc are entered.

  • Gross Income Tax Option

By selecting the option Gross Income Tax in the parameters, only records concerning this tax are displayed.

For all options available in this register, tax code and its rate, tax codes of purchase and sales operation, minimum value for withholding calculation, description of concept, and levy tax zone are displayed.

  • Import Tax Option

In this option, you must define NCM x TIO binding to calculate taxes of import invoices.

  • Cleaning Tax Option

By selecting the option Cleaning Tax in the parameters, only records concerning this tax (SLI) are displayed.

For all options available in this register, rate, tax codes of purchase and sales operation, and description of concept are displayed.

  • Social Security Option

By selecting the option Social Security in the parameters, only records concerning this tax (SUSS) are displayed. Field Calculation Type allows to select SUSS calculation method for installment bills, considering the total value of invoices or the value of each installment generated.

4. Check the data and confirm.


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