Entering Externally Paid INSS Tax Amounts for a Supplier
Access the Enter Service Tax Amounts Paid Externally form.
- INSS Registration Number
Enter the supplier's registration number for INSS.
- Document Number for External Service Tax
Enter the document number that identifies a specific service tax that is stored externally for a supplier.
- Service Tax Withholding Location
Specify where the service tax is stored. Values are:
00: External company
01: Bank
- Service Tax Amount Basis
Enter the amount that another company paid to the supplier. The INSS service tax that other companies withheld is based on this amount.
- Service Tax Amount
Enter the INSS tax that another company withheld for the supplier.
- Service Tax External Company
Enter the identifier for a company or bank that is holding INSS taxes for a supplier. You can enter the company or bank name, or any other identifying name or number.
- CNPJ/CPF Tax ID
Enter the tax ID of the company or bank that is holding the INSS taxes for the supplier.