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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 IRP.

Description

Enter: IRPF.

Field in Tax Records

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

Inflow Calculation Formula

Enter M100IRF.

Outflow Calculation Formula

Enter M460IRF.

Fee %

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