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 Services from Brazil
  7. IRRF PF Brazil Plug-in

IRRF PF 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 IRRF Importação Brazil plug-in enables you to calculate the Imposto de Renda Retido na Fonte (IRRF) tax on services acquired from natural persons.

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

Plug-in Implementation

IRRF PF Brazil

Tax Code's Internal Name

IRRF_PF_RETIDO_BR

Requires Parent Tax Determination Rules

Yes

Requires a parent tax determination rule with settings to calculate INSS PF.

Requires Parameter Types

Yes

Requires the Maximum Taxable Amount parameter.

For more information, see Parameter Types for Brazil.

Supports Tax Basis and Tax Override

Yes

Adds Expenses

No

Changes the Tax Calculation Basis

Yes

Subtracts the INSS PF tax amount from the IRRF PF tax calculation basis if:

  • The tax determination rules record has a parent tax determination rules.

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

Records Tax Calculation History

No

Related Topics

General Notices