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Who Is In Charge by Derivation the (NATUREZA DE RENDIMENTOS) code to Meet REINF Legal Obrigation? (Doc ID 2989032.1)

Last updated on NOVEMBER 23, 2023

Applies to:

Latin America Cloud Local Solution (LACLS) - Version 11 and later
Information in this document applies to any platform.

Goal

For comply with (NATUREZA DE RENDIMENTOS) REINF TABLE 1, customer needs to define the codes in ERP and associate them with one withholding tax rates. As indicated on the manual: 

(Doc ID 2291252.1)

  > LACLS_FISCAL_SOLUTION_PATH.pdf

    > Chapter: REINF TABLE 1 (NATUREZA DE RENDIMENTOS) ASSOCIATION

 

However, a single withholding tax rate can have more than one (NATUREZA DE RENDIMENTOS) code. In this scenario, how can the Fiscal Partner receive the correct (NATUREZA DE RENDIMENTOS) code?
 

Solution

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In this Document
Goal
Solution
References


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