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Retention of IVA (Value-Added Tax) and IR (Income Tax)

When the invoice is divided into installments, the retention amount can be deducted from the 1st installment or apportioned to all of them, according to configuration of field Apportionment of Withh. Tax, available in Nature Register.

Through the table BindingXTIOXTaxes (SFC), the retention amount can be deducted from the mail bill (as long as the field Sum in Trade Note is set as 2-Subtract).

Further Information on:

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