Withholding Tax Code
Definition
See
Withholding Tax Codes.
Use
When you create a company code using the template for Brazil, the system sets up the following sample withholding tax codes:
Withholding Tax Codes
|
Withholding tax type |
Withholding tax code |
Description |
|
IC |
R0 |
IRRF CPF – not married |
|
IC |
R2 |
IRRF CPF – married – 2 dependents |
|
IC |
R4 |
IRRF CPF – married – 4 dependents |
|
IF |
R0 |
2.2% - farmer with CPF |
|
IF |
R1 |
2.3% - farmer without employees |
|
IF |
R2 |
2.7% - farmer with CNPJ |
|
IP |
R0 |
Pork quantity * 0.075 * price per kilogram |
|
IR |
R2 |
IRRF 2% |
|
IS |
R5 |
ISSF 5% |
You can maintain withholding tax codes in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Withholding Tax ® Extended Withholding Tax ® Calculation ® Withholding Tax Codes ® Define Withholding Tax Codes.