CPF IRRF Sched.
6a4142ee-fc80-4f7d-9962-d68346387b5f
This field must be used for cases where the corporate entity uses the IR Progressive Table and must be considered as Natural Person on income statement presentation (Normative Statement Act ADN CST 25/89).
Enter the CPF of the Corporate Entity Supplier, that must have calculated Income Tax according to the Progressive Table. Therefore, when processing the DIRF - Income Tax Withheld on Source, the System uses Supplier data, but with Natural Person processing method.
ca0963b9-e9f3-416f-8eb7-2d3855a95369Important For the calculation of Corporate Entity Supplier to be made according to the Progressive Table IR, it is necessary enter the following fields:
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