See the main fields and routines involved in calculation:
Customer File
The field IR Withholding Agent must be 1 – Yes.
TIO File
- The fields Sum in Bill and Sum in Invoice must be filled out with 1 to consider Withholding value in the bill and invoice, respectively.
- The field Calculate on Net Value must be filled out with Y for the tax base to consider the discount.
Tax File
Rate of 5%.
Income Tax Withholding
To make this calculation, the value of goods must be higher than the Withholding minimum value of this Tax, determined in the Tax Configuration Table. If the item total, with freight and expenses, is lower than this value, tax is not calculated.
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