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- Register a legal entity supplier, responsible for delivery or provision of services.
- Register the nature class for each type of withholding, defining the respective rate (IR Withh. Rate field).
- Add or classify a Purchase Invoice linked to NatureClass.
IRSL - Income Tax
Income Tax - IRSL is calculated for operations of product purchase and/or services and fees.
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- Register a legal entity Supplier, responsible for delivery or provision of services.
- Register the Nature for Class for each type of withholding, defining the respective rate.
- Add a Purchase Invoice linked to NatureClass.
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See Also