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For individual people -> 100% ITBIS withholding + 10% income tax withholding.
The withholding percentage is defined on the SFB and CCR tables and the tax has its own name and withholding code according to the rule below: - RIT – Withholding percentage (FB_ALIQ) of % and code. |
For inbound documents, income tax withholding is also contemplated in the Purchase Order and Debit or Credit Invoices.
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For the ITBIS rate, the CCR table - Concept Table is to be checked, since the rates are defined by the Supplier Type.
Besides the TIO chosen and the Concepto, whether or not withholding is to take place is determined by the configuration of the MV_AGENTE parameters - for it to occur, the second position must be set as S. When the company is not the agent of the withholding, the second position must be N. |
The calculation base for ITBIS withholding is the value of the goods, minus discounts.
discounts.
Calculation Method |
ITBIS Withholding Calculation Base = ITBIS Amount Rate = Rate entered in CCR table or the one entered in SFB table ITBIS Withholding = Calculation Base * Rate Example: Goods Purchased: 800.00 Discounts: 10.00 ITBIS Calculation Base: 790.00 ITBIS Rate: 10% ITBIS Amount: 79.00 ITBIS Withholding Base: 79.00 ITBIS Rate: 100% ITBIS Withholding: 79.00 Invoice Total: 790.00 Total of the duplicate invoice: 790.00 (for inflow) IT bill total amount - generated in table SE2: 79.00 * for shipping, insurance and additional expenses, the withholding amount is calculated as if for a new product, since they are entered as separate items on the invoice. |
On invoices, the tax amount and the tax invoice total value must include the decimals calculated by the system (always two decimal places rounded up as of 5 on the third decimal). Examples: · 1.433 = 1.43 · 1.435 = 1.44 · 1.437 = 1.44 |
The TIO x Tax Binding must be checked. The Sum on the Duplicate field (from the Variable Taxes Register) = 2 (subtract) determines that its value be deducted from the main bill.
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