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:
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Go to BRHub > Informações Complementares > Subsidiária.
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Click Edit next to the subsidiary complementary record you want to edit.
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Click the Incentivos subtab.
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In the Texto Legal field, enter the legal text that regulates the concession of the tax benefit.
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In the Alíquota field, enter the tax rate related to the benefit.
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Click Add.
To add more benefits, repeat these steps.
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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)
- Entering Profits or Losses Records 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)