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Function documentationWithheld Income Tax Return - DIRF (2010) (HBRDIRF0)

 

This report is mandatory for companies and must be submitted to the Inland Revenue every year. It must include all employees who have had withholding income tax deducted. The report is valid until December 31st, 2010.

Prerequisites

You have recorded the data to be used to complete the DIRF in Customizing for Personnel Management under Start of the navigation path Personnel management Next navigation step Organizational data Next navigation step Branches and construction site: Brazil Next navigation step Legal and general information Next navigation step Maintain branch information for DIRF End of the navigation path.

You have customized the relevant wage types for this report and flagged them with evaluation class 7 and the following values:

  1. Private welfare

  2. Allowances

  3. Gains for people older than 65

  4. Gains due to invalidity

  5. Calculated profit

  6. Revenue distribution

  7. Medical assistance

  8. Alimony

  9. Basis for WIT

  10. Basis for WIT of Christmas Allowance

  11. Value for WIT

  12. Value for WIT of Christmas Allowance

  13. Value for SIB

  14. Value for SIB of Christmas Allowance

  15. Child Allowance

  16. Others

In case of reversal, you have flagged the wage types that store the reversal value with evaluation class 15 (value D), besides evaluation class 07 with the relevant values.

Features

The following fields of the report must be completed in the selection screen:

  • Employee data

  • Data on filing company

  • Year to which the data refers

  • Type of return

Output

A TemSe file is generated to issue the legal report Withheld Income Tax Return. All data required for employees, employers and others is read from a number of sources, such as master data infotypes.

Activities

To access this report, on the SAP Easy Access screen choose Start of the navigation path Human Resources Next navigation step Payroll Next navigation step America Next navigation step Brazil Next navigation step Subsequent Activities Next navigation step Annual Next navigation step Year end Next navigation step Withholding Income Tax Declaration — WITD (2010) End of the navigation path.