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