IRPJ

1. Calculate IRPJ

Enter 1 to calculate IRPJ taxes.

2. Payment Term Code

Specify the code that identifies the terms of payment. You set up codes in the Payment Terms program (P0014). If you leave this processing option blank, the system identifies the period according to the G/L date of the voucher and then uses the payment term that is associated with that period. You set up the association between payment terms and periods in the Cross Reference - Due Date Tax (76B/VE) UDC table.

3. Brazil Tax Information for IRPJ

Specify the tax code that the system uses to determine the tax rate for the vouchers being processed. The system applies the tax rate that is associated with the tax code in the F76B0401 table.

4. Pay Status Code

Enter the pay status code that the system assigns to the negative tax line that the system creates in the voucher. The negative tax line is subtracted from the amount paid to the supplier.

5. Pay Status Code - IRPJ

Enter the pay status code that the system assigns to the positive tax line that the system creates in the voucher. The positive tax line is the amount that you send to the tax authority.

6. Minimum Withholding Amount Corporation

Specify the minimum withholding amount for IR for a corporate entity. The system uses this amount when calculating INSS and IR Withholdings. The system compares the withholding calculation with the amount entered in this field.

The system generates withholding amounts only if the amount calculated is greater than the amount that you enter in this processing option. You must enter an amount greater than or equal to zero.