Setting Up Tax Benefits Calculations for a Brazilian Subsidiary (Brazilian Hub SuiteApp)

If your company receives tax benefits, you should enter the information that affects the Imposto de Renda das Pessoas Jurídicas (IRPJ) and Contribuição Social sobre Lucro Líquido (CSLL) calculations.

To set up tax benefits calculations for a subsidiary:

Go to BRHub > Informações Complementares > Subsidiária.
Click Edit next to the subsidiary complementary record you want to edit.
Click the Incentivos subtab.
In the Texto Legal field, enter the legal text that regulates the concession of the tax benefit.
In the Alíquota field, enter the tax rate related to the benefit.
Click Add.

To add more benefits, repeat these steps.
Click Save.

To set up tax benefits calculations for a subsidiary:

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