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 Inland Revenue Collection Document - DARF (HBRDARF0)

Use

This report can be used to edit the "Inland Revenue Collection Document - DARF", used for the monthly payment due by individuals or companies to the central government active debt.

This document is used by the employer, among others, to pay the income tax withheld from the pay of the employees.

Requirements

  • If applicable, customization of the section of the Implementation Guide Start of the navigation path Personnel managemen Next navigation step t Next navigation step Personnel management Next navigation step Organizational data Next navigation step Brazil branches and construction sites Next navigation step Legal and general information End of the navigation path

  • The SAPscript HR_BR_DARF98 form must be configured in advance

Features

The following fields must be duly completed on the report’s selection screen:

  • Name of company, branch and/or construction site

  • Specific DARF data

Activities

The HBRDRF0 report is run by choosing the option on the menu Payroll for Brazil:

  1. Start of the navigation path Subsequent Activities Next navigation step Monthly End of the navigation path .

  2. Start of the navigation path Analysis Next navigation step Docum. Inland Revenue Collection End of the navigation path .

  3. The report’s selection screen appears. Complete all fields with the data relating to your company.

  4. If you wish the list of detected errors to appear in the statistics, select the View log option .

  5. Run the report.

Note Note

If you leave the personnel number selection option blank, all personnel numbers are processed by the system.

End of the note.