DIRF Declaration Report

Use the DIRF Declaration program (R76B401) to generate the Income Tax Withholding report. The JD Edwards EnterpriseOne solution for DIRF only covers the report generation for corporate companies. The DIRF report includes IR (Tax code 01), PIS (05), COFINS (06), and CSLL (07) taxable amounts and withholding amounts. The Total Taxable Base Amount must be the same for all these taxes (IR, PIS, COFINS and CSLL). Also, it shows on the same line, for each beneficiary, the sum of all withholding amounts by receita code (for all these taxes). The report does not separate neither the withholding amounts nor the base amounts by tax code, only by Receita Code.

This batch program retrieves the data from the Voucher Additional Information Brazilian table (F76B0411).