Use this parameter to define the root account for the threshold tax to:
Sales Invoices - Determine if footer elements have these accounts set in the accounting codes. If so, it is considered as withholding tax.
A/P-A/R accounting Invoices - Determine if the customer invoice has a line with this parameter. If so, this amount should be eligible for withholding tax.
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group POR (Portugal),The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
Declarations > Audit > Portugal > Processes > SAF-T extraction
The following activity codes (sorted by type) are associated with the parameter :
SAFT : SAF-T