1. Localizations for Brazil Implementation Guide
  2. Recalculating Supplier Withholding

Recalculating Supplier Withholding

You can recalculate supplier withholding for vouchers:

  • If the voucher is not posted.

  • If you have not manually changed the withholding amounts.

When you reprocess vouchers with IRPJ, ISS, FUNRURAL and INSS that is not for an individual, the system replaces the withholding amounts in the Brazil tables with the new amounts.

The system does not recalculate INSS retention for an individual unless the voucher amount was manually modified.