Scribd
Upload
19 views4 pages

Activate Withholding Taxes Based On TAXBRA Calc

This document outlines steps to activate withholding tax codes in the TAXBRA tax calculation procedure based on current Portuguese law. It defines minimum and maximum amounts for each withholding tax code, including COFINS, PIS, CSLL, and IR, and specifies settings for base amounts, rounding rules, accumulations, and checks at the item level to comply with legal requirements. Four withholding tax codes are also defined - WAC, WAP, WAS, and WTI - to represent the different tax types in the system.

Uploaded by

bqueli22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
19 views4 pages

Activate Withholding Taxes Based On TAXBRA Calc

This document outlines steps to activate withholding tax codes in the TAXBRA tax calculation procedure based on current Portuguese law. It defines minimum and maximum amounts for each withholding tax code, including COFINS, PIS, CSLL, and IR, and specifies settings for base amounts, rounding rules, accumulations, and checks at the item level to comply with legal requirements. Four withholding tax codes are also defined - WAC, WAP, WAS, and WTI - to represent the different tax types in the system.

Uploaded by

bqueli22
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 4

1.1.1.1 Activate Withholding taxes based on TAXBRA calc.procedure.

Adjust current WTH Tax Codes below to work with TAXBRA, activating monthly

Accumulation functionality:

Define Min/Max Amounts for each Withholding Tax Codes above as the current law 13137/2015 and MP
668/2015 demands.

1ST

WHT types
Base amount = Modified Tax Amount
Origin of Base = Base Stored in Nota Fiscal
Rounding rule = W/tax comm round
Cash Discount = C/disc pre W/tx
Post w/tax amount = X
Accumulation type = Per Month
Combined accum. = X
W/tax base manual = X
Manual w/tax amount = X
W/tax for pmnts = X
No cert numbering = X
Base amount = Type level
Withholding tax amount = W/tax code level
No central invoice
Minimum Check at item level

W/Tax Type Description


PC COFINS at Payment - Accumulated
PP PIS at Payment - Accumulated
PS CSLL at Payment - Accumulated
RP IR at Payment

Example:
2ND

PC = WAC
PP = WAP
PS = WAS
RP = WTI
4TH
New WHT Tax Code

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy