In this section a more advance explanation is provided of how InterFuerza manages tax and withholdings, depending on the country in which it is implemented.  A powerful tool has been implemented with a touch of flexibility, to allow compliance with the tax regulations of each country.

Tax Administration

In order to carry on with the taxes configuration, you must go to the configuration module in the Table Manager section:

 

 

Select the table named Tax Configuration

 

Create a new Tax.

To add a new tax, go to the box that says Add New line and fill in the requested information.

 

Id: Consecutive single system, automatically provided.

Name: Tax name being created.

Tax Factor: is the factor of the tax percentage applied.

OrderBy: Is the order in which you want to show the tax in the tax list at the moment of creating a record.

After filling in the fields proceed to safe the new tax by pressing the Add Line button.

 

When saved, it will be shown in the list that appear in the table.

 

Other options

Additional to been able of creating taxes you can also edit or delete the existing ones, by using the icons that appear next to each line:

 

 

Edit: allows data changes stored on line.

 

 

Delet: Allows permanently delete the line.

 

Nota: Los impuestos configurados en esta tabla son los que deben ser usados para asignarle a los productos o servicios que ofrece o vende en su empresa. Por tanto de la información configurada en esta sección será la mostrada en las facturas al momento de seleccionar los productos o servicios.

Administration of Withholdings

According the the Federal Law in each country where the Company is instituted, the withholding configuration required by the law needs to be made; in order to configurate them in Interfuerza please go to the configuration module, in the Table Administration section.

 

Select the table named Withholding Configuration.

 

Create New Withholdings

To add new withholdings go to the box Add New Line and fill the required data.

 

 

Id: Consecutive single system, automatically provided.

Type: type of withholdings.

Name: Tax name being created.

Tax Factor: factor of withholdings percentage that applies.

OrderBy: Order in which you want this tax to be shown in the tax list at the moment of creating a new record.

Account: Account affected by the withholding tax wether it is a debit or credit according to the record (invoice or purchase).

Self Withholding Account: It is the counterpart account according to the case (invoice or purchase).

 

 

After filling the fields proceed to save the new tax using the Add Line button.

 

Once saved, it will appear inside the list in the table.

Other Options

Additional to been able of creating taxes you can also edit or delete the existing ones, by using the icons that appear next to each line:

 

 

Edit: Allows to change saved data in the line.

 

 Delete: Allows to permanently delete the line.

 

Once the withholdings are configured, they are habibilated for usage, for example, when creating an invoice in the lower part of the detail, the detail line will be shown, here you need to select the withholding

 

 

 

Pls take note that not all taxes and withholdings are the same in different countries.  Always ask advices from a tax specialist of your country and do not hesitate to ask for any additional detail.

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