VAT withholding always occurs in purchase operations, in which thw one who performs the acquisition of a good must pay for part of the tax the good issuer must pay.

It must be performed at the moment the payment or credit in account is effective.

For further information on withholding rules, check: Invoicing.

VAT withholding calculation base is VAT value. That is, first, VAT must be calculated so then it can be withheld.

In order to establish if withholding must take place, it is necessary to indicate the pre-registered TIO (TIO Register - VAT Withholding).


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The first position of the parameter MV_AGENTE - that indicates if the company is or isn't VAT withholding agent and if withholding is at source - is filled out with Y. Check information on the routine parameters.


See Also