Consulta a Tributos Retidos | Canal Fornecedor Petrobras

Button Label

Ancora Consulta a tributos retidos

Withheld tax consultation

There are three systems available to consult receipts for taxes withheld under our contracts: Receipt for the withholding of the Tax on Services of any Nature (ISS), Withheld Federal Income Tax Report, and Social Security Form (GPS).

Ancora Recibo de retenção do ISS

ISS Withholding Receipt

Our service providers, both Petrobras’s and its subsidiaries’, can consult the ISS withholding receipts in the Wiss system. Receipts are available every month, due to the tax calculation of the ISS that was withheld. A receipt is issued for each invoice filed by the service provider.

To access the Wiss system, suppliers must have an e-mail registered on our database, and a password will be issued for them. Those who have not yet registered their e-mails should contact the contract inspector.

Before accessing Wiss, having their passwords, it is necessary to update the registry to enable access to the system, which can be done by clicking here. Login is made using the supplier’s Taxpayer’s ID (CNPJ/CPF) (“key” field), a Taxpayer’s ID (CPF) to register who made the change (“identification document” field), and the password we sent by e-mail.

It will be only possible to access Wiss and generate ISS receipts after the registry has been updated.

Ancora Informe de rendimentos

Earnings Report

The federal taxes withheld from the payments made to the suppliers of goods and services are stated in the earnings report, as instructed under the Brazilian Federal Revenue Service Normative Instruction 1215/2011.

The document details the withholding of taxes: Income Tax (IR), Social Contribution on Net Income (CSLL), Social Integration Program (PIS), and Contribution for Social Security Financing (Cofins). The reports are issued per Taxpayer’s ID (CNPJ) and group the withholdings made throughout the year, organized by Revenue codes.

Documents are issued annually in the same period in which we transmit the Statement of Withholding Income Tax (Dirf).

To access the earnings receipt, the suppliers must have the e-mail registered on our database, to which the access password will be sent. Those who have not yet registered the e-mail should contact the contract supervisor.

Ancora

Social Security Form

Each month we make available the Social Security Form (GPS), which proves the payment of the social security contribution withheld from the suppliers, pursuant to Normative Institution 971/2009.

A GPS is issued for each invoice the service provider files. These forms may be consulted in the WGPS system.

To access the system, suppliers must have the e-mail registered in our database, to which the password will be sent. Those who do not have their e-mail registered yet should contact the contract supervisor.

If you have any question about access or about the tools, our Customer Service Center (CSC) is ready to assist you. Call 0800 7289001, option 3 (Finances).

Related content

Contractual management

Through management and supervision, we can verify compliance with the parties’ obligations to ensure that the activities are performed as set forth in the contract.

Supplier performance evaluation

We periodically evaluate our suppliers’ performance in the contracts for the supply of goods and services.

Quality of goods

We evaluate our suppliers’ quality systems to make sure goods are supplied to Petrobras pursuant to the contractual technical requirements.

Payments

Payments are made according to the nature of the service or the supply of the material. The terms of payments for service contracts are defined in the Legal Contractual Instrument (ICJ).

Access to funding

Our suppliers can rely on the Progredir Program as a facility to gain access to funding. The program aims to speed up access to credit and reduce costs, reflecting our commitment to encourage the development of the oil and natural gas industry chain.

Contract Fulfillment (Product Order Diligence)

We monitor the acquisition processes of material carried out by Petrobras' Procurement area in the national and international market through a Purchase Order.