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) |