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:
2. Enter the payment term data.
3. Check data and confirm them.