IRRF Calculation
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This field set how is Income Tax Withheld on source calculated:
| • | 1 = Regular |
Income Tax calculation is made on issuing Invoice/Bill.
| • | 2 - IRRF Write-off |
Must be used when the supplier is a public company. Income Tax calculation is made at bill write-off.
| • | 3=Simple |
Must be entered when the supplier opts for Simples. In this case, no Income Tax calculation is required.
| • | 4=Individual Company |
Must be entered when the supplier is a Natural Person (using CPF*) and Income Tax calculation is made as if the supplier is a Corporate Entity, i.e., without applying a progressive Income Tax table.
* CPF - Natural Person Register.