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.