For this tax, the following procedure must be observed:
- Customer/Supplier File
The field Withholding Agent must be filled out with Yes.
- Variable Tax Register:
Rate: 10%
There is no direct link of the tax with the product. Therefore, the TIO used when a tax transaction is effective in the system must be observed. If there are, in the same document, products that calculate ISS and other ones that do not, distinction must be made through TIO. |
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