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01. OVERVIEW

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

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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.

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