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.