See the main fields and routines involved in calculation:
Customer/Supplier Register
To calculate withholding, type 3 (Levied with Withholding) must be used.
TIO File
- The fields Sum in Bill and Sum in Invoice must be filled out with 1 to consider VAT value in the bill and invoice, respectively.
- The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.
Tax File
Based on VAT rate - 18%.
Calculation Method
- It calculates the value of VAT tax on the product price (sales price in Product Register).
- It calculates the value of VAT tax on the unit price of product purchase and sales.
- It calculates the difference between the two values previously calculated.
- It calculates the value as follows:
Value = Product Amount x Previous Difference -> the result is the withholding value.
For the value not to be negative, the price in Product Register must be higher than the purchase and
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