Suggested by Elisabete de Souza Padula – New
For sending events R-4010 and R-4020 relating to the payment of exchange rate variations to external suppliers who issue and do not issue invoices.
The withholding tax IR - Imposto de renda de importação, the taxable event is when the exchange rate occurs on the day the tax is paid and not via a purchase order.
There is a specific income code when tax is paid abroad for events R-4010 and R-4020.
Example: R-4010
10001
12039
13098
Example: R-4020
12029
13098
16005
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