IRRF PF Brazil Plug-in

Note:

To access the SuiteTax Latam Engine - Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine - Brazil Records.

The IRRF Importação Brazil plug-in enables you to calculate the Imposto de Renda Retido na Fonte (IRRF) tax on services acquired from natural persons.

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	IRRF PF Brazil
Tax Code's Internal Name	IRRF_PF_RETIDO_BR
Requires Parent Tax Determination Rules	Yes Requires a parent tax determination rule with settings to calculate INSS PF.
Requires Parameter Types	Yes Requires the Maximum Taxable Amount parameter. For more information, see Parameter Types for Brazil.
Supports Tax Basis and Tax Override	Yes
Adds Expenses	No
Changes the Tax Calculation Basis	Yes Subtracts the INSS PF tax amount from the IRRF PF tax calculation basis if: The tax determination rules record has a parent tax determination rules. The parent tax determination rules have tax determination settings with an INSS PF tax code with the standard internal name.
Records Tax Calculation History	No

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