Viewing Delivered Income Tax Elements
This topic lists:
Delivered income tax deductions.
Delivered income tax earnings.
Delivered income tax sections.
Note: PeopleSoft delivers a query that you can run to view the names of all delivered elements that are designed for Brazil.
Global Payroll for Brazil calculates the following tax deductions:
Deduction |
Description |
---|---|
IR DEDUC DEP |
Calculates and maintains the dependents deduction amount. Demo Deduction. It does not change the net amount. |
IR DEDUC APO |
Calculates and maintains the additional retirement deductions. Demo Deduction. It does not change the net amount. |
IRRF |
Income tax deduction calculated for monthly payroll. |
IRRF 13 SAL |
Income tax deduction calculated for 13th salary. |
IRRF FER |
Income tax deduction calculated for vacation. |
IRRF FE DIF |
Vacation IRRF Differences (Retro) |
IRRF FER PAG |
Paid Vacation IRRF |
Global Payroll for Brazil calculates only one earning:
Deduction |
Description |
---|---|
IRRF REST |
Refund of improperly withheld income tax. Calculated by the income tax generic formula as payroll is recalculated due to cash basis activities. This earning is only calculated in case of income tax recalculation. One situation that causes income tax recalculation is when an advanced payment occurs in a different month than its monthly payment. This earning can also be calculated for vacation or 13th salary recalculations. |
Global Payroll for Brazil calculates the following tax sections:
Section |
Description |
---|---|
KR IMPOSTO RENDA |
Income Tax Calculation |
KR IR DESC FER |
Vacation Taxes |