This routine configures states with gross income receipt calculated, defining whether the receipt will be performed by delivery or registration.


Procedures

1. In State x Gross Income, fill out fields according to field help instructions and select the state code.

Check out the following fields:

- Receipt Type - defines whether the gross income will be received upon delivery or registration.

- Ag. - indicates whether the company will be a withholding agent of the state.

- Agent Tp. - indicates the agent situation.

Note:

The agent type informed is not used for calculation of gross income.

When the supplier type is not informed in routine Company X Tax Zone, the type Not Registered is assigned to the supplier and its calculation rule (import, rate, etc.).

- Withholding Tp. - indicates the withholding type to be used for the state.

Options are: Delivery, Registration or Payment.

2. Check data and confirm

Important:

Make sure the field Registered is set with the same values in routines Company x Tax Zone and Addit. Tax Conf.


See Also