Maximum Monthly INSS Amount (76B/TX)

You set up the 76B/TX UDC table with the maximum withholding amounts for INSS taxes for each job type. You must set up a percentage and corresponding amount in the 76B/TX UDC table for each INSS retention tax percentage that exists in the Tax Code table (F76B0401). Enter the INSS retention percentage from the F76B0401 table in the Codes field in the UDC table, and enter the maximum withholding amount in the Description 01 field.

Note: Enter the percentage amount as an integer with three decimals. For example, for 10 percent, enter 10.000 instead of .10.

When you run the Tax Calculation ISS, INSS, FUNRURAL, and IRPJ program, the system compares the calculated INSS retention to the values that you specify for the INSS maximum amount to determine the amount of INSS retention.