Calculation Base

This data is the withholding calculation base.

For the credit note document type, report the difference between the original withholding and the proper withholding. With this document type, you must report:

• Credit note withholdings

• Withholdings that are generated by adjustment payments which were entered by documents that discount the withholding generated

For example, if the original withholding value was 100 ARS and the user entered a withholding adjustment value of 20 ARS, the withholding value would have been 80 ARS. In the Calculation Base field, specify 20 ARS (100 - 80).