IRRF (FINA040 - SIGAFIN)

The field IRRF (Income Tax Withheld at Source) is automatically calculated by the system, according to the following priorities:

1. Class File, by filling the fields Calculate IRRF and IRRF Perc.;
2. Customer File (Considered both for Customers Natural Person and Legal Entity), by filling out the field IRRF Rate;
3. Parameter MV_ALIQIRF.

The system also uses the following parameters for arranging the calculation of IRRF in Accounts Receivable:

• MV_VENCIRF - Indicates if the IR bill is generated based on issue, due or accounting date.
• MV_VLRETIR - Specifies the minimum amount for exemption from withholding IRRF. In this case, the bill with amount lower than this parameter is not generated and IR is zero.

Application

When considering in the Class File the fields Calculate IRRF? = Yes and then entering the percentage  of 3% in the field IRRF Perc. When a bill receivable for R$ 1,000.00 is added using this class,  the amount R$ 30.00, automatically calculated by the system in the field IRRF, can be seen.