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For the System to calculate the type of IRNR, register them:

1. Access Registers/Variable Taxes.
2. Fill out the fields below according to the specific recommendations:

Tax Code

Enter IRA.

Description

Enter: Income Tax IRAE 2.5%.

Field in tax records

Enter G. The IRAE highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

Inflow Calculation Formula

Enter M100IRAE.

Outflow Calculation Formula

Enter M460IRAE.

Fee %

Enter 2.50, for 2.5% default rate.

IRAE Perception

Tax Code

Enter PFR.

Description

Enter: Fixed Perception on IRAE.

Field in Tax Records

Enter L. The IRAE highlighted is always saved in the fields Tax Base, Rate, and Tax Value.

Inflow Calculation Formula

Enter M100IPFR.

Outflow Calculation Formula

Enter M460IPFR.

Fee %

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