Third-party tax retention

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Third-party tax retention

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THIRD-PARTY TAX module main goal is controlling Third-Party Withheld Taxes and also performing Magnetic File generation related to DIRF – Withholding Income Tax Return.

It also enables Taxable Income, Deductions and Third-Party Withheld Tax typing or information receiving by means of text files generated by other systems, as long as they comply with the layout provided to DIRF.

Advantages

  • Third-party tax retention assessment;
  • IRRF, CS, PIS, COFINS, INSS, SEST, SENAT and ISS;
  • Services contracted invoice receiving/validation;
  • RPA (Independent Worker Payment Receipt) Handling;
  • RPA manual typing;
  • RPA calculation and issuance;
  • • Outside system RPA import;
  • • Retention limit control by professional;
  • Outside system DIRF pattern record import;
  • DIRF magnetic file generation and consolidation;
  • Natural Person and Legal Person income evidence generation;
  • Income evidence generation in file;
  • Independent worker DARF and GFIP issuance;
  • GPS and DARM SP issuance;