PT
ES
AO
CV
MZ
Professional
Executive
Public Sector
Omnia
Evolution
Available with Service Release 6 of v10.20.
Based on the legislation of various countries, there are several IRS (the Portuguese personal income tax) regimes (for example, the Tax Incentive Scheme for Scientific Research and Innovation (IFICI), tips, etc.) that, normally, consist of applying a specific fixed IRS rate.
So the product can adapt to the needs of each company, the application lets you set up several IRS deductions.
To configure multiple IRS regimes, you must follow this procedure:
In the Deductions table, create the IRS deduction with settings identical to an existing IRS deduction (D02 or D03), and you can specify the fixed rate to apply to that deduction.
In the Administrator, under Parameters of the Financial Year | Deductions, choose the Other IRS Deductions tab and enter the new IRS deduction.
Note: for these deductions to be handled correctly, you must make sure they are specified as Other IRS Deductions before processing is performed.
In the Employee File, enter the deduction in the Other Postings area.
In the configuration of the Earnings Items or Overtime that contribute to the deduction's taxable amount, enter the IRS deduction.
When processing Earnings Items/Overtime that have the IRS deduction associated with them, the system will calculate and perform the specific handling of IRS deductions, applying the rate or amount set in the deduction or in the file's other postings.
The Earnings Item/Overtime may come from the employee's record or from the monthly changes.
These IRS deductions behave the same way in the official reports as the other IRS deductions.