This report issues certificates of income tax withholding (IRSL) for operations of purchase, service and/or fee invoice.
Requirements
To print information in the report properly, the following data must have been registered:
- Legal entity supplier, responsible for delivery or provision of services.
- Nature for each withholding concept, defining the respective rate.
- Purchase Invoice linked to Nature.
Procedures
Issuing IRSL withholding certificates:
- In IR Withholding Certificate, click Parameters.
- Enter period and suppliers that must have IRSL Withholding Certificate issued.
- Check data and confirm the print.
See Also
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