ISR withholding available – Tax on Income on the payment of salaries, commissions and other service sales operations based on the rule determined by the law, rules and regulations generated by the tax administration.
ISR Considerations - Tax on Income:
- It evaluates the bills with pending collection withholding certificates and register the collection of them;
- It prints the withholding certificate from the financial bill;
- It updates the Fiscal tax withholding control (SFE);
- It generates the tax discount bill because of certificate collection.
Requirement
To obtain the ISR Withholding control, you must provide the following information:
- The Supplier field must be a Legal Entity, responsible for delivering or providing services.
- Fill out the Nature field to allow withholding calculation.
- Enter the Withholding Concepts according to the legislation from Dominican Republic.
- A Purchase Invoice associated with the Withholding Concept.
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