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Filling out this register is mostly self-explanatory and is divided into tab. Pay attention to the following fields in each tab:
The completion of the fields Tp.Entity and IRPJ Write-off answers law no. 10,833, from December 29, 2003, that defines the generator factor for the calculation and write-off of Income Tax for natural people or corporate entities by Public or Mixed , payment made and independent from the amount received, therefore, when added a direct receivable title in the Finances module or via integration with Income Tax does not generate Income Tax write-off for this client. Make total or partial write-off received and generated a title type IRF with status written-off with discount at the moment of the write-off. |
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