1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. SuiteTax Latam Engine -Brazil Records
  5. SuiteTax Latam Engine Plug-ins for Brazil
  6. SuiteTax Latam Engine Plug-ins for Taxes on Goods for Brazil
  7. CIDE Importação Brazil Plug-in

CIDE Importação Brazil Plug-in

Note:

To access the SuiteTax Latam Engine -Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine -Brazil Records.

The CIDE Importação Brazil plug-in enables you to calculate the Contribuições de Intervenção no Domínio Econômico (CIDE) tax on:

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation

CIDE Importação Brazil

Tax Code's Internal Name

CIDE_IMPORTACAO_BR

Requires Parent Tax Determination Rules

Yes

Requires a parent tax determination rule with settings to calculate IRRF on services acquired from abroad.

Requires Parameter Types

No

Supports Tax Basis and Tax Rate Override

Yes

Adds Expenses

No

Changes the Tax Calculation Basis

Yes

Adds the IRRF tax amount to the CIDE tax calculation basis if:

  • The tax determination rules record has a parent.

  • The parent tax determination rules have tax determination settings with an IRRF tax code with the standard internal name.

Records Tax Calculation History

No

Related Topics

General Notices