Setting Up INSS Patronal Calculation (Brazilian Hub SuiteApp)
The Instituto Nacional do Seguro Social Patronal (INSS Patronal) tax applies to the calculation of the Recibo de Pagamento Autônomo (RPA).
To set up INSS Patronal calculation:
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Go to BRHub > Fiscal > Parametrização de Impostos de Serviço.
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Click Edit.
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Click the INSS subtab.
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Click the INSS Patronal sublist.
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In the Alíquota column, enter the INSS rate on the calculation basis.
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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.
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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. Brazilian legislation defines the date.
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Click Add.
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Repeat the previous steps to add as many calculation basis ranges as required.
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Click Save.
Related Topics
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