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This folder shows information concerning the taxes that levy on the Inbound Document.


Data on the Left Refer to:

ISS Collection - when it is applied, enter the fields ISS Prov. and ISS Exp.

The field Collect ISS must be filled out with Yes to enable these fields to be filled out.

 

DIRF (Declaration of Income Tax at Source) - Select Yes to generate DIRF, entering the withholding code.


Data on the Right Refer to:

The code, description, and base value of tax calculation.

 

IRPF Reduced Basis

After confirming the Inbound Document, a bill of accounts payable with IRPF reduced basis will be generated in Financials.

Help_buttonNote:

To use the IRPF reduced basis, you need:

  • Supplier Register: supplier must be a natural person, with the withholding of income tax in the bill write-off.
  • Type Register: type that calculates income tax and that has the reduced basis.