VAT withholding always occurs in purchase operations, in which the one who performs the acquisition of a good must pay for part of the tax the good issuer must pay.
Taxes code established in this file, are copied to Tax Records Tables (SF3), when saving the records. Just when the invoice presents more than one item with different withholding code, records are not grouped. The field CFO is mandatory, as it is used when grouping information in Tax Records Tables (SF3).
Withholding percentage is established in this file, with corresponding description and withholding code, according to the rule below:
- RV0 – Field Withholding Percentage of 75%
- RV1 – Field Withholding Percentage of 100%
Specific fields
Payment Form
Enter the form of payment established for the petty cash. It is necessary to check minimum value in withholding calculation.
Minimum Withholding
Enter minimum value for VAT withholding when chosen form of payment is petty cash.
Previous registration for Tax Calculation
Important information when the tax is created. | ||
Description | Content | Important Notes |
Registering a tax – RV0 | ||
Tax Code | RV0 |
|
Description | Withh. VAT |
|
Field in Tax Records | 2 | VAT withholding is always saved in fields 2: Base, Rate and Tax amount). |
Inflow Calculation Formula | M100RIVA | This function already exists. It is necessary to check if all information are presented in the calculation. |
Outflow Calculation Formula | M460RIVA | This function already exists. It is necessary to check if all information are presented in the calculation. |
Fee % | 75 | 75% Standard |
Payment Form |
| Fill it out with the selected form of payment. |
Val. Min. RIV | 1,300.00 | Minimum amount for withholding - standard. |
Registering a tax – RV1 | ||
Tax Code | RV1 |
|
Description | Withh. VAT |
|
Field in Tax Records | 3 | VAT withholding is always saved in fields 3: Base, Rate and Tax amount). |
Inflow Calculation Formula | M100RIVA | This function already exists. It is necessary to check if all information are presented in the calculation. |
Outflow Calculation Formula | M460RIVA | This function already exists. It is necessary to check if all information are presented in the calculation. |
Fee % | 100 | 100% Standard |
Payment Form |
| Blank |
Minimum Value RIV | 1300.00 | Minimum amount for withholding - standard. |
See Also
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