Histórico da Página

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1. Company X contracted Agency P to promote its brand. 
2. Agency P has surveyed the market and produced adds for Broadcaster Z to run.
3. Broadcaster Z Actions
   1. Generate an invoice (outgoing document) to bill the value charged for running the adds of the Company X brand, listing Agency P as a customer. Value of promotion: 600,000.00
   2. Invoicing is tax exempt.

1. Agency P Actions
   1. Post the incoming invoice from Broadcaster Z to pay the promotion of Company X, without withholding taxes and making the payment in accordance with the business contract they have mutually signed.
   2. Issue the invoice (outgoing document) to bill Agency P, as shown below:Services Rendered: 100,000.00 Broadcaster Z transfer value: 600,000.00Invoice Total: 700,000.00
2. Upon issuing the invoice, Agency P becomes responsible for withholding the tax:IRF calculation basis: 100,000.00Income Tax Value: 1,500.00 – At this point a payment obligation must be generated to issue the DARF for the federal revenue service. This value will be declared in DCTF of Agency P. 
3. From the start of the year up to Jan 31, Agency P has to send Company X a document in the format below, with all IRF withholdings made during the previous Calendar Year:

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