How to use J1B_LFDI - DIRF

SAP Transaction Code - Details

• Transaction Code: J1B_LFDI

  Description: DIRF

  Release: S/4HANA and ECC 6

• • Program: J_1BLFDI

    Screen: 1000

    Authorization Object:

  • Development Package: J1BA

    Package Description: Localization Brazil

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B_LFDI - DIRF

   Declaration
  
  Overview: 
  The SAP transaction code J1B_LFDI is used to generate the DIRF (Declaração do Imposto de Renda Retido na Fonte) declaration. This is a Brazilian tax form that must be submitted to the Brazilian Federal Revenue Service (Receita Federal do Brasil) by employers and other entities that are required to withhold income tax from their employees or other payees. 
  
  Functionality: 
  The J1B_LFDI transaction code allows users to generate the DIRF declaration for the current year, as well as for previous years. It also allows users to view and edit the information contained in the declaration, such as employee information, tax withholding amounts, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Access the J1B_LFDI transaction code in SAP. 
  2. Select the year for which you want to generate the DIRF declaration. 
  3. Enter the relevant employee information, such as name, address, and tax identification number. 
  4. Enter the amount of income tax withheld from each employee or payee. 
  5. Generate the DIRF declaration by clicking on the “Generate” button. 
  6. Review and edit the generated DIRF declaration if necessary. 
  7. Submit the DIRF declaration to the Brazilian Federal Revenue Service by clicking on the “Submit” button. 
  
  Other Recommendations: 
  It is important to note that employers and other entities are required to submit the DIRF declaration by a certain date each year, which is usually in February or March of the following year. Therefore, it is recommended that users generate and submit their DIRF declarations as soon as possible in order to avoid any penalties or fines from the Brazilian Federal Revenue Service for late submission of this form.