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Calculation of IRRF considering progressive rate table

Feb 06, 2017 at 07:22 PM

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Good afternoon,

I need to input the rent invoice to pay for an individual. For this reason we must calculate and retain the IR at source, according to the progressive table. Is there a table where the tax bands are registered?

How did you solve it? Did you set the values in the tax formula?

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Boa tarde,

Preciso entrar a fatura do aluguel para pagar para um pessoa física. Por esta razão devemos calcular e reter o IR na fonte, conforme a tabela progressiva. Existe uma tabela onde se cadastram as faixas de imposto?

Como vocês resolveram isso? Fixaram os valores na fórmula de imposto?

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