Entering Profits or Losses Records for a Brazilian Subsidiary (Brazilian Hub SuiteApp)

You can enter information about the subsidiary’s profits or losses on the Lucros/Prejuízos subtab. They impact the assessment of the Imposto de Renda das Pessoas Jurídicas (IRPJ) and the Contribuição Social sobre Lucro Líquido (CSLL).

To enter a subsidiary’s profits or losses records:

  1. Go to BRHub > Informações Complementares > Subsidiária.

  2. Click Edit next to the subsidiary complementary record you want to edit.

  3. Click the Lucros/Prejuízos subtab.

  4. In the Ano field, enter the year the profits or losses were recorded.

  5. In the Lucro/Prejuízo field, select profit or loss.

  6. In the Saldo field, enter the amount of profits or losses for the year.

  7. Click Add.

    To add more profits or losses records, repeat these steps.

  8. Click Save.

Related Topics

Setting Up the Informação Complementar da Subsidiária Record (Brazilian Hub SuiteApp)
Setting Up Tax Calculation for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Defining Electronic Invoicing for Goods Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Defining Electronic Invoicing for Consumers Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Defining Electronic Invoicing for Services Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Setting Up Tax Benefits Calculations for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Setting Tax Assessment Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Setting Bookkeeping Preferences for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Entering Information Related to the SIMP System (Brazilian Hub SuiteApp)
Enabling GNRE Generation for a Brazilian Subsidiary (Brazilian Hub SuiteApp)
Enabling CNAB Features for a Brazilian Subsidiary (Brazilian Hub SuiteApp)

General Notices