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It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document. Allowed rates vary among 0%, 16% and Exempt Tax, according to current legislation.
Income Tax withholding always occurs in the purchase, which means, acquirer pays part of the tax the issuer must pay.
- GROUP 1 - Outflow Operations
...
Inflow or Outflow Code
...
TES TIO
...
Generate Trade Note
...
Update Inventory
...
Fiscal Code of the Operation
...
Default Text
...
Generate record?
...
Return TES
...
Outflow (invoicing and return – debit/credit notes)
...
501
...
S
...
S
...
S
...
511
...
Venda ITBIS
...
Y
...
...
502
...
S
...
S
...
S
...
512
...
NDC ITBIS
...
Y
...
002
...
503
...
S
...
S
...
S
...
513
...
NCE ITBIS
...
Y
...
003
...
504
...
S
...
S
...
S
...
514
...
NDI ITBIS
...
Y
...
004
...
505
...
S
...
S
...
S
...
515
...
NCP ITBIS
...
Y
...
005
- GROUP 2 - Inflow Operations
...
Inflow or Outflow Code
...
TIO Type
...
Generate Trade Note
...
Update Inventory
...
Fiscal Code of the Operation
...
Default Text
...
Generate record?
...
Return TIO
...
Inflow (purchase and return – debit/credit notes)
...
001
...
I
...
Y
...
Y
...
111
...
Purchase ITBIS
...
Y
...
...
002
...
I
...
Y
...
Y
...
112
...
NCC ITBIS
...
Y
...
502
...
003
...
I
...
Y
...
Y
...
113
...
NDE ITBIS
...
Y
...
503
...
004
...
I
...
Y
...
Y
...
114
...
NCI ITBIS
...
Y
...
504
...
005
...
I
...
Y
...
Y
...
115
...
NDP ITBIS
...
Y
...
505
Files - TIO x Variable Taxes Binding
- Register all bindings between TIO and Variable Taxes.
- Click Update TIO.
- At the end of page Adm./Fin./Cost, select the tab Variable Taxes.
- Fill out the fields, according to the list and the following instructions:
- GROUP 1 - Outflow Operations
...
TES Code
...
Calculation Sequence
...
Code of tax to be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
Tax to be applied on calculation
...
Calculate on (Items or Total)
...
Outflow (invoicing and return – debit/credit notes)
...
501
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
502
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
503
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
504
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
505
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
- GROUP 2 - Inflow Operations
...
TIO Code
...
Calculation Sequence
...
Code of tax tp be calculated
...
Add to trade note
...
Add to invoice total
...
Add to cost
...
Tax to be applied on calculation
...
Calculate on (Items or Total)
...
Inflow (purchase and return – debit/credit notes)
...
001
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
002
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
003
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
004
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
I – Items in invoice
...
005
...
01
...
ITB
...
1
...
1
...
3
...
Do not enter
...
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