Tasks to be completed when documenting an operation (from creation to publication)

1. Enter the Title of the operation / page

2. Add the following Labels:

    • Scope of applicability: ww, country_accounting

    • Country or group of countries (if applicable): belux, china, france, italy, lam, nam,uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore, new_zealand, emea_transversal, apac_transversal

    • Unit and Domain according to the List of labels to be used in the Finance Service Line space

      • E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
        • Labels to be used: ww, financial_accounting, central_fin_proc_compliance

      • E.g. 2: France Operation in Financial Accounting:
        • Labels to be used: country_accounting, france, financial_accounting
          (for country operations, the Domain is always country_accounting)

3. Fill in all fields as described above

4. Name the title of each section using OPD methodology naming convention - Infinitive verb without the “to”, mainly action verb...something) -" I do something..."

5. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow

Domain:

Responsibility area:

Table of contents 


Scope


ERP

PF2 WP2 PE2 PI2


Frequency

 

References



Forms



Attachments


 

 

<< BR: REINF 2.1 - HR Process >>



1. Objective and Scope

1.1. Objective of this Operation

This procedure is used to send data for Event R4100 of REINF 2.0.

 

1.2. Scope

  • This procedure is applicable for company of Brazil in WP1.


2. Definitions

See Finance Glossary:

  • WP2
  • TAXONE.
  • SYRA


3. Tasks description

The R-4010 event is part of eSocial/REINF (Digital Tax Bookkeeping of Withholdings and Other Tax Information) and is used to report the amounts of INSS (Social Security Contribution) withholdings applicable to the payroll of services received from legal entities.
The R-4010 event does not replace the eSocial payroll but complements the information related to services received from third parties.


3.1. Description of the activity.

 Go to the Syra portal, in the HR Wiki folder, and follow the instructions below:


The requested data in this case are those described in the table below:

 


After the data is received, it should be sent to the TaxOne team for data upload.
This procedure will be carried out together with the other REINF data, and the details will be shown in the REINF submission procedure.


PS: To date, we have no expatriate employees working for Syensqo.


End of document.