Third-party tax retention

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;