This option enables to withhold IIBB (Tax on Gross Income) while generating payment.
Confirm configuration of the parameters. MV_AGENTE and MV_AGIIBB.
Formula Used
In order to obtain the calculation basis for profit and gross revenue withholding
Changing the formula to obtain the calculation basis for gains and gross income withholding.
This change considers taxes related to TES + delivery province, entered when adding a PA.
Implemented gross income withholding, using the same calculation basis for gains.
Using PA in Payment Order
In the payment order, the PA previously calculated by total or partial amount may be used. Percentage applied on IB and Gains withholding base is the proportion between the PA value and the total amount to be paid.
Formula
Proportion between the PA and Total value of Invoices = Total Invoices / Total PA
Withholding Base = Current Base * Proportion
Procedures
For tax withholding: