Use In this activity you define the withholding tax type for posting at the time of paying. You also have to enter the withholding tax information when entering the document for this withholding tax type.Procedure 1. To carry out the activity, choose one of the following navigation options:IMG MenuFinancial Accounting (New) Financial Accounting Global Settings (New) Withholding Tax Extended Withholding Tax Calculation Withholding Tax Type Define Withholding Tax Type for Payment Posting
CtyWth.t.typeName
BRCACOFINS no Pagamento - Acumulado
BRCPCOFINS at Payment
BRGAReteno Geral no Pagto - Acumulado
BRGPGeneral WHT (PIS/COF/CSLL/IR) at Payment
BRPAPIS no Pagamento - Acumulado
BRPPPIS at Payment
BRRAIR no Pagamento - Acumulado
BRRPIR at Payment
BRSACSLL no Pagamento - Acumulado
BRSPCSLL at Payment
Use In this activity you define the withholding tax type for posting at the invoice. You also have to enter the withholding tax information when entering the document for this withholding tax type.Procedure 1. To carry out the activity, choose one of the following navigation options:IMG MenuFinancial Accounting (New) Financial Accounting Global Settings (New) Withholding Tax Extended Withholding Tax Calculation Withholding Tax Type Define Withholding Tax Type for invoice Posting
2. Make the following entries:CtyWth.t.typeName
BRICIRRF - Pessoa Fsica (CPF)
BRININSS
BRIRIRRF for companies
BRISISS FI
BRIWISS SD
Define Withholding Tax Keys
IMG MenuFinancial Accounting (New) Financial Accounting Global Settings (New) Withholding tax Extended Withholding Tax Basic Settings Define Withholding Tax Keys
0001INSS Pessoa Fsica 11%
0561Pessoa Fsica - Funcionrios
0588Pessoa Fsica - Prestador Servios
1708Reteno na Fonte de IRPJ 1,50% Empresas
2100INSS Pessoa Fsica 11%
2631INSS Pessoa Jurdica 11%
3280Pessoa Jurdica
5706Juros sobre Capital Prprio
5952Reteno na Fonte de PIS,COFINS e CSLL
5960Reteno na Fonte COFINS 3,00% Empresas
5979Reteno na Fonte PIS 0,65% Empresas
5987Reteno na Fonte CSLL 1,00% Empresas
6228Reteno na Fonte CSLL 1,00% Governo Fed
6230Reteno na Fonte PIS 0,65% Governo Fed.
6243Reteno na Fonte COFINS 3,00% Gov. Fed.
6256Reteno na Fonte IRPJ 4,80% Governo Fed
8045Pessoa Jurdica - Comis.Dv.Trabalh.
8741CIDE - Remessa ao exterior Lei 10332/01
Define Official Collection Codes
IMG MenuFinancial Accounting (New) Financial Accounting Global Settings (New) Withholding tax Extended Withholding Tax Calculation Brazil Define Official Collection Codes
0588IRRF-Prestao de servio sem vnculo empregatcio
1708IRRF - Reteno Pagtos. servios prestados por PJ
4085Pis/Cofins/CSLL-Ret.Pagtos. OP Est/Mun/DF/Aut a PJ
4397CSLL- Reteno Pagtos. OP Est/Mun/DF/Aut a PJ
5952Pis/Cofins/CSLL - Reteno Pagtos. PJ a PJ
5960COFINS - Reteno Pagtos. PJ a PJ
5962PIS/COFINS/CSLL
5979PIS/PASEP- Reteno Pagtos. PJ a PJ
5987CSLL- Reteno Pagtos. PJ a PJ
6147Produtos- Reteno Pagtos. por rgo Pblico
6190Pis/Cofins/CSLL/IRRF - Ret.Pagtos. OP Fed. a PJ
6228CSLL- Reteno Pagtos. Org.Pub. Fed. a PJ
6230PIS- Reteno Pagtos. Org.Pub. a PJ
6243COFINS- Reteno Pagtos. Org.Pub. a PJ
6256IRPJ- Reteno Pagtos. efetuado por rg. Pbl. Fed
8767IRPJ/CSLL - Reteno Pagtos. efetuado por rg. Pb
8835Transporte Internacional Carga ret. rg. Pblico
Use In this activity you define the withholding tax codes. Procedure 1. To carry out the activity, choose one of the following navigation options:IMG MenuFinancial Accounting (New) Financial Accounting Global Settings (New) Withholding tax Extended Withholding Tax Calculation Withholding Tax Code Define Withholding Tax Codes
1. On the screen Modificar viso: Definio das categorias IRF lanamento com fatur, make the following entriesTax TypeWTxDescrio
CACA(Customer) COFINS at Pay - Accumulated
IFR02,2% - Farmer with CPF
IFR12,3% - Farmer without employees
IFR22,7% - Farmer with CNPJ
INN1INSS 11%
INN2INSS 15% Cooperativa
IPR0Pork quantity * 0,075 * Price per Kg
IRR2IRRF 2%
IRR3IRRF 1,5%
ISR5ISS 5 %
GAGA(Customer) GenWHT at Pay - Accum
IWIW(Customer) ISS
PAPA(Customer) PIS at Pay - Accum
RARA(Customer) IR at Pay - Accum
SASA(Customer) CSLL at Pay - Accum
ICR0IRRF CPF - not married
ICR2IRRF CPF - married - 2 dependents
ICR4IRRF CPF - married - 4 dependents
GAG1(Vendor) GenWHT at Pay - Accum
IWI1(Vendor) ISS
PAP1(Vendor) PIS at Pay - Accum
RAR1(Vendor) IR at Pay - Accum
SAS1(Vendor) CSLL at Pay - Accum
CAC1(Vendor) COFINS at Pay - Accumulated
CPCPCOFINS 100% WHT Amount
GPGPGeneral 100% WHT Amount
PPPPPIS 100% WHT Amount
RPRPIR 100% WHT Amount
SPSPCSLL 100% WHT Amount
