This report issues certificates of income tax withholding (IRSL) for operations of purchase, service and/or fee invoice.

Requirements

To print information in the report properly, the following data must have been registered:

• Legal entity supplier, responsible for delivery or provision of services.
• Nature for each withholding concept, defining the respective rate.
• Purchase Invoice linked to Nature.

Procedures

Issuing IRSL withholding certificates:

1. In IR Withholding Certificate, click Parameters.
2. Enter period and suppliers that must have IRSL Withholding Certificate issued.
3. Check data and confirm the print.

See Also

• Payment Orders
• Standard Configuration of Reports
• Configuration of Customized Reports