Last updated on NOVEMBER 20, 2015
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Tax withhold for different vendor of the invoice receipt
Lei 10.833/03 - https://www.receita.fazenda.gov.br/Legislacao/Leis/2003/lei10833.htm
Instrução Normativa nº 1.234/12 - http://www.receita.fazenda.gov.br/Legislacao/Ins/2012/in12342012.htm
In order to make it easier to identify the most important segment in the IN, see below:
CAPÍTULO IX (CHAPTER IX)
DAS SITUAÇÕES ESPECÍFICAS (SPECIFIC SITUATIONS)
Seção I (SECTION 1)
Das Agências de Viagens e Turismo (Of travel and tourism agencies)
Art. 12. In the corresponding payments for the acquisition of airplane bus tickets, lodging expenses, vehicle rental and payments of related services, done through the travel agencies, the withholding will take effect on the total that needs to be paid to each agency that provided the service, and when it is the case, to the Empresa Brasileira de Infra-Estrutura Aeroportuária (Infraero).
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