SAP Knowledge Base Article - Preview

3738127 - IRRF: How the IRRF basis and deduction are calculated

Symptom

This documentation aims to demonstrate how the IRRF calculation is done.

  • Step 1: Accumulate Gross Remuneration (/131 Wage Type)
  • Step 2: Calculate the INSS Contribution
  • Step 3: Calculate the IRRF Basis
  • Step 4: Apply Additional Deductions (e.g., Seniority, Dependents, Simplified Discount)
  • Step 5: Calculate the IRRF Tax


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Environment

  • HR renewal 

  • SAP S/4HANA 

  • SAP ERP  

  • SAP SuccessFactors Employee Central Payroll 

Product

HR renewal all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions

Keywords

IRPF, IRRF, IR, BRIR, BRISS, income, basis, deduction, base de IR, dedução, tax, imposto de renda, cálculo, desconto, /131, /401, HBRCALC0, PC00_M37_CALC , KBA , PY-BR , Brazil , How To

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