WHT calculation for IRRF for Brazil

hello,
We are implementing SAP in CHEP Brazil and needed help with WHT configuration for IRRF WHT for natural person. The standard SAP configuration doesnu2019t have space to enter deductable tax amount.
I am referring to 'Imposto de Renda Retido na Fonte'.
It has to be calculated in the following way:
For example:
From R$ 1.434,60 to 2,150 you have to withhold 7,5%, BUT from this 7,5% tax amount you have to deduct 107,59 R$ and then the slab varies fro tax deduction.
There is no place in SAP deduct tax amount from the calculated amount of withholding, the only possibility is to deduct from the base amount.
Thanks for your help.
Regards
JD

JD, was talking with Fernando on this one further yesterday as I am in the process of updating rates for the coming year right now. First and foremost and I would agree with the suggested sol'n for entering 'calculation formula'. Basically transposing what is indicated by the Brazil gov't into that view in the config. Depending on min/max configuration that you have, then you can deduce the logic of your posting using SAP utility RFWT1000. In walking through this utilty we were able to ascertain that the "parcela" value is applied to base value minus exemption result. The parcela is calculated as follows (I believe) ...
1,499.15               0.00     0.00     0.00
2,246.75               7.50     0.00     1,499.16
2,995.70               15.00     0.00     2,246.76
3,743.19                22.50     0.00     2,995.71
99,999,999,999.99 27.50     0.00     3,743.20
First you take 1499.15 * 7.5 % gets you 112.43 this is parcela value used in calculation in second level. Then you take 2246.757.5% + 112.43 to get 280.94, this is parcela value used in calculation in third level. Then you take 2995.77.5%280.94 to get 505.62, this is parcela value used in calculation in fourth level. Then you take 3743.19*5%505.62 to get 692.78, this is parcela value used in calculation in fifth level. Note the change in the multiplier to 5 % in the last example. All of this falls in line with entries on Brazil Gov't website:
[http://www.receita.fazenda.gov.br/Aliquotas/ContribFont.htm]
Hope this helps, please revert if not.
Thanks,
Jay

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