Withholding of Cumulative VAT is made for companies of building cleaning services, survey and/or security and home residue collectors, according to the General Resolution 3164.
Requirements
1. Configure the parameter MV_AGENTE for VAT withholding with 2 = N.
2. In the Tax Additional Configuration routine, register some configuration of VAT withholding and fill out the fields: Limit and Classifier.
3. Add a new inbound invoice with the value of limit entered and within the same period.
Procedures
In Payment Order, write the bills off.
1. Calculation is made as follows:
- Sum below the limit entered and within the period configured must not withhold the tax.
- Sum above or equal to the limit entered must withhold the tax on all bills of the amount, that is, bills with pending withholding must be withheld in the Payment Order that has value equal to or above the limit value.
2. Enter the payment term data.
3. Check data and confirm them.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas