Specific Knowledge
VAT - Value Added Tax
Withholding of Value Added Tax - VAT is calculated for operations of product purchase and/or services and fees.
To calculate withholding, you must:
- Register a legal entity supplier, responsible for delivery or provision of services.
- Register the class for each type of withholding, defining the respective rate (IR Withh. Rate field).
- Add or classify a Purchase Invoice linked to Class.
IRSL - Income Tax
Income Tax - IRSL is calculated for operations of product purchase and/or services and fees.
To calculate withholding, you must:
- Register a legal entity Supplier, responsible for delivery or provision of services.
- Register the Class for each type of withholding, defining the respective rate.
- Add a Purchase Invoice linked to Class.
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