Receita Code (76B/IR)

The system uses the values in the Receita Codes (76/IR) UDC table when it calculates the income tax for an individual or corporate entity that has provided a service that is included on a nota fiscal. For individuals, the system uses the DIPAM Table (76/DP) and the Retired IR-PF (Income Tax) (76B/AP) UDCs to reduce the amount of the income tax in this UDC, if applicable.

These values are hard-coded for Brazilian localization:

Codes

Description 01

0000

Default

0561

Salaried Individuals

1708

Legal Entity (PJ)