Meets the changes made in the article 5, regulated by the Law 10,925, which refers to the generation of deduction bills in invoice issue, relating to tax exemption when the amount to be paid per customer is equal to or lower than R$ 5,000.00.
This report shows the values of withheld taxes per bill, according to the resolution 10,925.
Example:
The field Filter Withholding Code? enables you to view the screen of withholding code selection when it is configured with Yes.
By selecting and confirming the code 1708 (IRRF), there is a withholding code different from the codes ofPCC taxes (PIS, COFINS, and CSLL). For this situation, bills calculated for these taxes not withheld until data presentation in the report are seen with the letter B next to the Net Value column because they correspond to an estimation.
Procedures
Issuing the tax withholding report:
1. In Tax Withholding, click Parameters.
2. A window is displayed with the report parameters.
Note the questions:
Filter Withholding Code?
If filled out with Yes, a screen is displayed to select withholding codes. Select the default codes you want.
If the taxes PIS, COFINS, CSLL, and IRRF are calculated in the same bill, but only PIS, COFINS, and CSLL codes are entered when the withholding code filter is selected, the bill is printed with zero in IRRF column. |
Supplier Type?
In this option, select Individual, Legal Entity, or Both.
Consider Branches Below?
Enter Yes to enable the entry of the questions Branch From? and Branch To?.
To print bills per ISS and INSS levy, enter No in the question Filter Withholding Code? because there are no withholding codes for these taxes. |
3. Check configurations and confirm the report print.
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