Vat Withholding Calculation - Uruguay
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The field Withholding VAT (A2_RETIVA) makes possible to select which supplier must calculate VAT withholding
This field answers specific Uruguay needs:
Procedure
1. in the Purchase module (SIGACOM), access Updates/Suppliers
The system displays the window of vendors registered.
2. Place the cursor in a supplier and Edit.
3. Select the tab Others.
4. Double click the field Withh. VAT (A2_RETIVA).
A window is displayed with the Yes/No option.
5. Enter the option according to supplier classification Yes or No:
6. Check data and confirm.
At the moment of adding Invoice, the System will check the field content Withh. VAT (A2_RETIVA) calculate or not VAT tax.
Visão Geral
Conteúdo das Ferramentas