Setting Up INSS PF Calculation (Brazilian Hub SuiteApp)

The Instituto Nacional do Seguro Social de Pessoa Física (INSS PF) tax applies to services provided by natural persons.

You must create the INSS PF parameters according to the tabela de contribuição mensal do INSS (INSS monthly contribution chart).

Go to BRHub > Fiscal > Parametrização de Impostos de Serviço.
Click Edit.
Click the INSS subtab.
In the Valor Teto de INSS - PF field, enter the maximum INSS PF taxable amount from the current year.

The maximum taxable amount is the final value of the highest range on the INSS PF tax brackets.
Click the INSS PF sublist.
In the Data Inicial column, enter or select the start date for the effectiveness of the INSS parameter.

The start date is the date on which the parameters start to be effective for transactions subject to INSS. Brazilian legislation defines the date.
In the Data Final column, enter or select the end date for the effectiveness of the INSS parameter.

The end date is the date on which the parameter expires, losing its effect. You can edit this field later if the law changes and affects the effectiveness of the parameter.
In the Valor Inicial column, enter the starting amount for the INSS calculation basis.
In the Valor Final column, enter the ending amount for the INSS calculation basis.
In the Alíquota column, enter the INSS rate levied on the calculation basis.
Click Add.
Repeat the previous steps to add as many calculation basis ranges as required.
Click Save.