It is possible to calculate Income Tax Withheld Value, when entering an inflow or outflow document. Allowed rates vary among 0,5%, 30% and 100%, 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 | TIO Type | Generate trade note | Update Inventory | Fiscal code of the Operation | Default Text | Generate record? | Return TIO |
Saídas (faturamento e devolução – notas de débito/crédito) | |||||||
006 | I | N | Y | 111 | Purchase RET ITBB | Y | 506 |
007 | I | N | Y | 112 | NCC RET ITBB | Y | 507 |
008 | I | N | Y | 113 | NDE RET ITBB | Y | 508 |
009 | I | N | Y | 114 | NCI RET ITBB | Y | 509 |
010 | I | N | Y | 115 | NDP RET ITBB | Y | 510 |
- 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) | |||||||
506 | Y | N | Y | 511 | Sale RET ITBB | Y | 006 |
507 | Y | N | Y | 512 | NCP RET ITBB | Y | 007 |
508 | Y | N | Y | 513 | NCI RET ITBB | Y | 008 |
509 | Y | N | Y | 514 | NDP RET ITBB | Y | 009 |
510 | Y | N | Y | 515 | NDI RET ITBB | Y | 010 |
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
TIO Code | Calculation Sequence | Code of the 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 – notas de débito/crédito) | |||||||
006 | 01 | ITB | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
006 | 02 | RIT | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
007 | 01 | ITB | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
007 | 02 | RIT | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
008 | 01 | ITB | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
008 | 02 | RIT | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
009 | 01 | ITB | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
009 | 02 | RIT | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
010 | 01 | ITB | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
010 | 02 | RIT | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
- GROUP 2 - Inflow Operations
TIO 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)
|
Inflow (purchases and return – debit/credit notes) | |||||||
011 | 01 | ISR | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
012 | 01 | ISR | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
013 | 01 | ISR | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
014 | 01 | ISR | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
015 | 01 | ISR | 3 | 3 | 3 | Do not enter | I – Items in Invoice |
- GROUP 3 - Concept Operations
Tax | Concept | Description | Person Type | Rate |
RIT |
| Nota pessoa física | 1 | 100.00 |
RIT |
| Nota pessoa jurídica | 2 | 30.00 |
RIT |
| Nota para entidade do estado | 4 | 0.50 |
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