Entering Profits or Losses Records for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
You can enter information about the subsidiary’s profits or losses on the Lucros/Prejuízos subtab. They impact the assessment of the Imposto de Renda das Pessoas Jurídicas (IRPJ) and the Contribuição Social sobre Lucro Líquido (CSLL).
To enter a subsidiary’s profits or losses records:
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Go to BRHub > Informações Complementares > Subsidiária.
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Click Edit next to the subsidiary complementary record you want to edit.
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Click the Lucros/Prejuízos subtab.
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In the Ano field, enter the year the profits or losses were recorded.
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In the Lucro/Prejuízo field, select profit or loss.
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In the Saldo field, enter the amount of profits or losses for the year.
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Click Add.
To add more profits or losses records, repeat these steps.
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Click Save.
Related Topics
- Setting Up the Informação Complementar da Subsidiária Record (Brazilian Hub SuiteApp)
- Setting Up Tax Calculation for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Defining Electronic Invoicing for Goods Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Defining Electronic Invoicing for Consumers Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Defining Electronic Invoicing for Services Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Setting Up Tax Benefits Calculations for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Setting Tax Assessment Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Setting Bookkeeping Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Entering Information Related to the SIMP System (Brazilian Hub SuiteApp)
- Enabling GNRE Generation for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
- Enabling CNAB Features for a Brazilian Subsidiary (Brazilian Hub SuiteApp)