1. Localizations for Brazil Implementation Guide
  2. Calculating Supplier Withholding in Brazil

Calculating Supplier Withholding in Brazil

This section provides overviews of the Tax Calculation ISS, INSS, FUNRURAL and IRPJ program, aggregation and retention for INSS taxes, and calculations for each tax, and discusses how to:

  • Run the Tax Calculation ISS, INSS, FUNRURAL and IRPJ program.

  • Set processing options for Tax Calculation ISS, INSS, FUNRURAL and IRPJ (R76B4310).