Entering Withholding Amount Information

Access the ISLR Withholding Setup form. You must complete all fields on the form.

ISLR Withholding Concept

Enter a value from the ISLR Withholding Concept (76V/IS) UDC table to identify the type of tax.

ISLR Fee Code

Enter a value from the Fee Codes (76V/CT) UDC table to identify the type of fee.

Minimum Amount

Enter 0 to indicate the minimum amount on which the tax is calculated.

Maximum Amount

Enter the maximum amount on which the tax is calculated. To specify an infinite amount, enter 999.999.999.99.

Enter the amount after converting it to tributary units.

Percent Amount Subject to Withholding

Enter the percentage of the amount that is subject to withholding. For example, if the entire amount is subject to withholding, enter 100.

Withholding Percentage

Enter the amount by which the system multiplies the amount subject to withholding to determine the amount to withhold.

ICMS Reduced Taxable Amount

Enter the amount on which ICMS taxes are assessed.