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Taxes that may be withheld in the issuance, which will be part of grouping:

• IR - Income Tax

Configuration for withholding:

IRF : http://tdn.totvs.com/x/xQfbAg

Simple Operational Flow:

Procedure:

1. Addition of 5 bills in the accounts payable in the value of 10,000 with Withholding Income Tax in the issuance
2. Taxation of taxes, generation of 5 bills of TX type in the value of 150.
3. Access the routine FINA376 - Grouping of taxes
4. Select operation GROUP
5. The system will generate a bills adding all the taxes in the period entered in the parameters.

Taxes that may be withheld in the posting, which will be part of grouping:

• IR - Income Tax

Configuration for withholding:

IRF : http://tdn.totvs.com/x/xQfbAg

Simple Operational Flow:

Procedure:

1. Addition of 5 bills in the accounts payable in the value of 10,000 with Withholding Income Tax in the issuance.
2. Now there is no taxation of tax, as the reference is set as cash, that is, in the posting.
3. Access the routine FINA080 - Posting manual payable.
4. Post 5 bills registered in the step 1.
5. Taxation of taxes, generation of 5 bills of TX type in the value of 150.
6. Access the routine FINA376 - Grouping of taxes.
7. Select operation
8. The system will generate a bills adding all the taxes in the period entered in the parameters.

Concepts of TX and TXA:

TX is a bill type for withholding income taxes that will be paid to the government, while TXA is for the same taxes, but generated through an advance payment. It works as a preview for TX, since the tax is withheld at issuance.

The TXA can be generated through an advance payment when the withholding is in the issuance or it can be included manually, if the tax is on a cash basis and as the PA generated a bank transfer, then only the TX is generated, the clearance accounts Payable - FINA340 is responsible for making the proportionalization when the PA is offset with the invoice so as not to duplicate the taxes that must be sent to DARF.

Taxes that may be withheld, which will be part of grouping:

• IR - Income Tax

Configuration for withholding:

IRF : http://tdn.totvs.com/x/xQfbAg

Simple Operational Flow:

Procedure:

1. Addition of 5 payments in advance in the accounts payable in the value of 10,000 with Withholding Income Tax in the issuance
2. Taxation of taxes, generation of 5 bills of TXA type in the value of 150.
3. Access the routine FINA376 - Grouping of taxes
4. Select operation GROUP
5. The system will generate a bills adding all the taxes in the period entered in the parameters.