Business Need and proposition
It was necessary to create more one option for the customers defining the base amount for calculate of IRRF for services of Physical personal.
When create a payment the physical personal in the insurance solution is necessary the calculate of IRRF end now the Brazilian government create a new form of calculate.
the simplification form, this form, allows a single discount for the base amount.
- Impacts for Insurance solution, and Financial Companies
**Calculate IRRF about services of Physical Personal
With the legal requirement it was necessary to change the process of calculation of base amount and values for IR when the scenario is incoming from natural person.
Characteristics:
- PF Indemnities
- Taxable rent
- RPA – Autonomous
- Once the SAP Note applied (. https://me.sap.com/notes/3415449), the calculation and determination of better discount will be decide by solution considering all the available discount for the Business Partner.
- It is consider only in FS-CD, the FI there is another way to determine this discount.