This document is a simple form with fields to be filled out in certain registers, to calculate the IRRF and parameters related to this tax.
Calculate IRRF (ED_CALCIRF) = Yes
IRRF Perc. (ED_PERCIRF) = set rate
Bind Nature to Customer/Supplier register
If the supplier is a Natural Person, the System searches the rate of the IRRF table (CFX011) of the configurator.
| If the natural person supplier, service provider, is not fit for the progressive table (IRRF Prog = No), the system uses the nature, whether the one bound in its register or the one defined when the invoice enters. If the nature lacks a defined IRRF rate, the system uses the progressive table. |
You can enter the rate in field A1_ALIQIR
Collect IRRF (A1_RECIRRF) = YES
Mode Tax Deduction (A1_ABATIMP) = Calculated by the system
IRRF Calculation = Regular
IRRF Prog = YES (Natural Person)
IRRF Min.Val. (A2_MINIRF) = 1 – Yes - The System disregards parameter MV_VLRETIR
2 – No - The System considers this parameter.
| For natural person suppliers, service providers, with field IRRF Prog = No, the system uses the rate of the nature, whether the one bound in the supplier register or the one defined in the incoming invoice. If the nature lacks a defined IRRF rate, the system uses the progressive table. |
Income Tax (B1_IRRF) = Yes
IRRF Reduction (B1_REDIRRF) - If there is reduction
MV_1DUPNAT - Field or data to be saved in the nature of document.
MV_MP447 - Define whether the company IRRF will be withheld as laid down by the MP 232. T = Use the M.P.; F = Do Not Use the M.P.
MV_VENCIRF - Enter whether the IRRF bill will be generated from the date of Issue (E), Expiration (V) or Booking (C).
MV_VCTIRPF - Enter whether the Income Tax bill (Natural Person) will be generated from the date of Issue (E), Expiration (V) or Booking (C).
MV_VC11196 - Determines whether to calculate the date of taxes IRRF, PIS, COFINS, CSLL in accordance with Statute 11,196.
1 = Calculate due dates in accordance with Statute 11,196
2 = Default, in accordance with 10,925
MV_IRMP232 - Define whether the company IRRF will be withheld as laid down by the MP 232. 1-Yes / 2-No
MV_ALIQIRF - IRRF rate for bills with withholding. Use percentages in accordance with legal table.
MV_IMPADT - Define the use of IRRF generation in advance payable
MV_NATNDF - Nature of NDF bill generated by IRRF calculation.
MV_PRZIRRF - Number of days for IRRF payment after issue of bill.
MV_VLRETIR - Minimum value for exemption from IRRF withholding.
MV_RATIRRF - Enter whether to apportion the IRRF value by the number of bills payable in a purchase invoice or not.
MV_IRF......... - Nature used for "IRF" Income Tax
MV_IRMP232 - Define whether the company IRRF will be withheld as laid down by the MP 232. Possible Values 1-Yes, 2-No
MV_INSIRF - Enter whether to deduct the INSS value from the IRRF calculation base in Financials. “1” = Deduct the value and the calculation base value from the IRRF. "2" = Do not deduct it
MV_IRPJ - Natures for manual taxes IRPJ - DCTF
.T. = Apportion
.F. = Do Not Apportion
MV_RNDIRF... - Enter the IRRF rounding criterion.
MV_AGLIMPJ - Enter the IRRF base checking method
1 = Current Branch Only (DEFAULT)
2 = All Branches by CNPJ
3 = All Branches by CNPJ root (8 digits)
MV_ACMIRCR - Enter whether to accrue the minimum IRRF tax value - (Accounts Receivable)
1 = Accrue It (Default)
2 = Do Not Accrue It
MV_ACMIRRF - Enter whether to accrue the minimum IRRF tax value - (Accounts Payable)
1 = Accrue It (Default)
2 = Do Not Accrue It
MV_ACMIRPF - Enter whether the accrual of IR-PF values uses the Issue Date or the Due Date of the main bill. 1=Issue Date; 2=Actual Due Date
MV_ACMIRPF - Enter whether the accrual of IR-PJ values uses the Issue Date or the Due Date of the main bill. 1=Issue Date;2=Actual Due Date;3=Booking Dt