Did you know that advertising agencies agencies are undergoing a true revolution in how they handle Income Tax (IR) withholding? It's true! And this is happening thanks to the mandatory submission of REINF (Digital Tax Ledger for Retentions and Information on Substituted Social Security Contributions).
Previously, agencies were responsible for manually sending income statements so that their clients could fill out the now obsolete DIRF (Declaration of Withheld Income Tax at Source). But now, everything has changed.
With REINF, agencies must carry out self-retention of IR through event R-4080, indicating the total value of intermediary services provided and the tax withheld in the self-retention process. atraves do evento R-4080, indicando o total dos serviços prestados de intermediação e o imposto retido no processo de auto retenção.
However, this change does not apply only to agencies. Service recipients are also obliged to fulfill their obligations in REINF, through event R-4020, indicating the value of intermediary services without highlighting the withholding.
Stay tuned to these changes and ensure compliance with tax obligations.
(ARAUJO, Robson. What is Auto Withholding of Income Tax and DARF Code 8045?)
