How to do it
1 – Go to the “Owners” section
First, you must go to the “Owners” section within the “Catalog” menu group. Then, click on the name of the holder whose information you want to enter.
2- Click on the actions button to edit information
Click on the top right actions button and select the “Edit Data” option.
3 – Enter the right owner’s information
In the respective fields, enter the cardholder’s information for payment.
4 – Indicate the legal category of the right owner
In the “Entity” field, select the legal category of the holder, whether an individual or a legal entity. When finished, press the “Update” button to save the information.
The system will calculate the Income Tax withholding at source for all individuals, according to the current tax table.
That’s it! Now you can forward your holders for payments!
Any doubts, any suggestions? Contact us!
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