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This routine configures states with gross income receipt calculated, defining whether the receipt will be performed by delivery or registration.
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Procedures
1. In State x Gross Income, fill out fields according to field help instructions and select the state code.
Check out the following fields:
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- Receipt Type - defines whether the gross income will be received upon delivery or registration.
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- Ag. - indicates whether the company will be a withholding agent of the state.
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- Agent Tp. - indicates the agent situation.
The agent type informed is not used for calculation of gross income. When the supplier type is not informed in routine Company X Tax Zone, the type Not Registered is assigned to the supplier and its calculation rule (import, rate, etc.). |
- Withholding Tp. - indicates the withholding type to be used for the state.
Options are: Delivery, Registration or Payment.
2. Check data and confirm
Make sure the field Registered is set with the same values in routines Company x Tax Zone and Addit. Tax Conf. |
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See Also
- Companies x Tax Zones
- Tables of Withholding, Tax Zones x Taxes and Exceptions
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