DIRF - Generation of DIRF from the Incoming Invoice

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• PARAMETROS

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Índice

01. OVERVIEW

The Statement of Tax on Income Withheld at Source - Dirf DIRF is the statement made byTHE PAYING SOURCE with the aim of informing the Secretariat of the Federal Revenue of Brazil:

• Income paid to individuals domiciled in the country;
• The value of income tax and contributions withheld at source, of income paid or credited to its beneficiaries;
• Payment, credit, delivery, employment, or remittance to residents or domiciled abroad;
• Payments to health care plan – corporate collective.

02. SETUP PROCEDURES

PARAMETERS

MV_VISDIRF
Enables the information about taxes that make up DIRF and the entry of income tax withholding code.
1 - Enable;
2=Do not enable (Default).
  
MV_AUTOISS
Automatically populate ISS and DIRF collection data in incoming invoices. Indicating:
{"Supplier","Store","Generate DIRF","Withholding Code"}.

MV_TMSCRET
DIRF withholding code used to generate the Teamster Contract (Transport Module)   

      
Note:
In order for the system to handle the DIRF on the teamster contract, theMV_TMSCRET parameter must have a valid withholding code.

03. EXAMPLE OF USE

When you generate an incoming document, even if you enter the fieldGenerate DIRF=Yes, the main bill generates the E2_DIRF field as No.
 

Process to be executed:

When the MV_VISDIRF parameter is activated, the information is enabled if the taxes are part of the DIRF and the Inc. Tax Withholding code is entered. 1-Enable; 2-Do not enable (Default);
 

Expected Result

With this parameter active, you should add the withholding codes at the time of entering the incoming invoice. Tx type bills must be with the E2_DIRF field set to Yes, and the Invoice type bill with E2_DIRF = No.  This

This procedure is already contemplated in the generation of the DIRF file.

04. OTHER INFORMATION

• DIRF - Statement of Income Tax Withheld at the Source | Protheus.

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