Beruflich Dokumente
Kultur Dokumente
Note:
Sections with headers in blue or table entries in blue are
specific for condition-based tax calculation (calculation
procedures TAXBRA / RVABRA). The parts in black are
common for classical and condition-based tax calculation
Content in red is updated content with respect to the first
version.
Nota:
Sees com cabealho em azul ou entradas em Tabela em
azul so especficas do CBT (Esquemas de Clculo TAXBRA /
RVABRA). As partes em preto so comuns para CBT e para o
Clculo de Impostos Clssico (TAXBRJ).
Contedo em vermelho atualizado com relao primeria
verso.
Content
1
2
3
4
5
5.1
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.2
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
6
6.1
6.1.1
6.1.2
6.1.3
6.1.4
6.2
6.2.1
6.2.2
6.2.3
6.2.4
6.2.5
7
8
9
10
11
11.1
11.2
11.3
12
13
14
15
16
17
17.1
17.2
18
18.1
18.2
18.3
19
19.1
19.2
19.3
19.4
19.5
19.6
Page
19.7
19.8
19.9
19.10
20
20.1
20.1.1
20.1.2
20.1.3
20.1.4
20.1.5
20.1.6
21
22
22.1
22.2
22.3
23
24
25
25.1
25.2
25.3
26
26.1
26.2
26.3
26.4
27
27.1
27.2
27.3
27.4
Page
The purpose of this guide is to describe how to technically set up the system for the new tax
functions (ISS, PIS, COFINS, and MP-135 withholding taxes). The prerequisite is that all
coding and DDIC changes are already implemented. This means, either the support package
that contains the changes is installed, or the changes are implemented manually, following the
instructions of the respective Note. For further details, see Note 727475 and the Notes
mentioned there.
O propsito deste guia descrever como configurar tecnicamente o sistema para as novas
funes de impostos (ISS, PIS, COFINS, e MP-135 Impsotos Retidos em Fonte). O prrequisito que todas as alteraes de cdigo e alteraes de DDIC j tenha msido efetuadas
e implementadas. Isto significa que tambm o support package que contm estas alteraes
esteja implementado ou que as alteraes relevantes tenham sido aplicadas manualmente
seguindo as instrues da Nota. Para detalhes adicionais, consulte a Nota 727475 e as
demais Notas mencionadas aqui.
After implementation of the support package or the Note, there are still manual steps
necessary to work with the new taxes. These manual steps are described in this guide. It may
be that the changes described in some of the steps are already done in your system (e.g.
entries in table J_1BAJ). In such case, just skip the section.
Aps a implementao do supporte package ou da Nota, ainda h alguma etapas manuais
que devem ser efetuadas e que so necessrias para trabalhar com os novos impostos.
Estas etapas manuais so descritas neste guia. Pode ser que algumas das altera~eos
descritas neste manual j estejam feitas em seu sistema (p. ex. entradas na Tabela J_1BAJ).
Neste caso apenas pule esta seo.
Document Version
2.0 (10.10.2006)
Description of Change
Version history added
Section 6.2: Updated Condition types and WHT code conditions
Section 7 and 8: updated for WHT Active
Section 9 added: Assign internal code to tax group (J_1BTAXGRPCD)
Section 19.8: Assign Condition Types to Withholding Tax Types and section
19.10: Maintain Withholding Tax SD Conditions updated.
Verso do
Docuemnto
2.0 (10.10.2006)
Page
3
Create Condition Table 601 (Criar Tabela de
Condies 601)
This table is used for ISS data.
You can choose a different number than 601 if this table is already in use for something else.
In this case, replace 601 by your number in the access sequences described in the next
sections.
Esta tabela usada para dados de ISS.
Voc pode escolher um nmero diferente de 601 no caso dela j existir em seu sistema
sendo utilizada para outros fins. Neste caso substitua 601 pelo seu nmero na Seqncia de
Acesso descrita nas prximas sees.
4
Extend Pricing Field Catalog (Extenso do
Catlogo de Campos da Pricing)
In order to use the new components LOC_PR and LOC_SE in the ISS access sequences, the
pricing field catalog has to be extended by these components. This is performed in the
maintenance view V_T681F. Specify usage A, application V or TX, and field group 001.
Add the new components from structure KOMP.
De forma a poder utilizar nos novos componentes LOC_PR e LOC_SE nas Sequncias de
Acesso de ISS, o catlogo de campos da pricing deve ser extendido com estes
componentes. Isto executado na viso de manuteno V_T681F. Especifique a utilizao
Page
5
Create Access Sequences (Criar Sequncias de
Acesso)
New access sequences have to be created that are used in the new condition types that store
the rates of the new taxes.
Novas Sequncias de Acesso devem ser criadas as quais so usadas nos novos Tipos de
Condies que armazenam as taxas dos novos impostos.
Tab
.
346
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
Doc.Struc.
Doc.Field
KOMP
MATNR
Constant
BR
=
=
=
X
X
5
Tab
.
346
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
Doc.Struc.
Doc.Field
KOMP
MATNR
Constant
BR
X
X
5
Page
99
Tab
.
601
392
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
TXJCD
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
=
=
X
X
5
ALAND
BR
Doc.Struc.
Doc.Field
Constant
BR
KOMP
KOMP
LOC_PR
MATNR
99
Tab
.
601
392
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
TXJCD
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
=
=
X
X
5
ALAND
BR
Doc.Struc.
Doc.Field
KOMP
KOMP
LOC_SE
MATNR
Constant
BR
Page
Step 99 is used for country default rates. A different condition table is used that has only
country as key field.
Passo 99 usado para taxas default do pas. Uma tabela de condies diferente usada a
qual tem apenas o pas como campo chave.
Tab
.
346
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
Doc.Struc.
Doc.Field
KOMP
MATNR
Constant
BR
=
=
=
X
X
5
Tab
.
346
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
Doc.Struc.
Doc.Field
KOMP
MATNR
Constant
BR
X
X
5
Page
Step
5
Tab
.
346
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
Doc.Struc.
Doc.Field
Constant
BR
KOMP
MATNR
=
=
=
X
X
5
99
Tab
.
601
392
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
TXJCD
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
=
=
X
X
5
ALAND
BR
Doc.Struc.
Doc.Field
KOMP
KOMP
LOC_PR
MATNR
Constant
BR
Page
Step
5
99
Tab
.
601
392
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
TXJCD
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
=
=
X
X
5
ALAND
BR
Doc.Struc.
Doc.Field
Constant
BR
KOMP
KOMP
LOC_SE
MATNR
Tab
.
346
Req
.
0
Excl.
X
Field Assignment
Condition
I/O
ALAND
DYNKEY1
DYNKEY2
DYNKEY3
TAXGROUP
=
=
=
Doc.Struc.
Doc.Field
KOMP
MATNR
Constant
BR
X
X
5
New condition types have to be created for the new taxes. The following classes of condition
types are affected:
Tax code conditions (activation of taxes; relevant for old and new tax calculation)
Tax rate conditions (specific for CBT)
NF mapping conditions (specific for CBT)
Conditions with WHT codes (specific for SD)
Novos Tipos de condio devem ser criados para os novos impostos. As seguintes classes
dos Tipos de Condies so afetados.
Page
D (Impsotos)
A (Porcentage)
1 (Jur. Level 1)
MWST
D (Not possible to process manually)
X
caixa de dilogo)
Description
COFINS Normal Tax
COFINS Normal PO/GR
COFINS deductible
COFINS Normal Tax
COFINS Offset Tax Included
COFINS Normal PO/GR
COFINS COFINS Normal IV NVV
COFINS Offset ICOS/ICOU
COFINS WHT
COFINS WHT Offset
CSLL WHT
CSLL WHT Offset
COFINS Withholding TaxSD
COFINS WHT SD Offset
General WHT
General WHT Offset
General WHT SD
General WHT SD Offset
IR WHT
IR WHT Offset
PIS deductible
PIS Normal Tax
PIS Normal PO/GR
PIS Normal Tax
PIS Offset Tax Included
PIS Normal PO/GR
PIS Normal IV NVV
PIS Offset IPSS / IPSU
PIS WHT
PIS WHT Offset
PIS WHT SD
PIS WHT SD Offset
IR Withholding TaxSD
IR WHT SD Offset
ISS at Provider SD
Page
Cond. Type
ISB3
ISE3
ISF3
ISSA
ISSB
ISSE
ISSF
ISSG
ISW3
ISZ3
Description
ISS WHT at Provider SD
ISS at Service Loc SD
ISS WHT at Service Loc SD
ISS at Provider
ISS WHT at Provider
ISS at Service Loc
ISS WHT at Service Loc
ISS Offset
CSLL Withholding Tax SD
CSLL WHT SD Offset
Description
COFINS Rate
COFINS Base
COFINS Pauta Amount
ISS Rate at Prov.
ISS Base at Prov.
ISS Law at Prov.
ISS Taxloc at Prov.
ISS WHT at Prov.
ISS Min WHT at Prov.
ISS Rate at Serv.
ISS Base at Serv.
ISS Law at Serv.
ISS Taxloc at Serv.
ISS WHT at Serv.
ISS Min WHT at Serv.
PIS Rate
PIS Base
PIS Pauta Amount
WHT Coll.Code Gen.
WHT Rate Gen.
WHT Coll.Code PIS
WHT Rate PIS
WHT Coll.Code COFINS
WHT Rate COFINS
WHT Coll.Code CSLL
WHT Rate CSLL
WHT Coll.Code IR
WHT Rate IR
1 (Jur. Level 1)
D (Not possible to process manually)
X
caixa de dilogo)
Acc.Seq.
BRCO
BRCO
BRCO
BRS1
BRS1
BRS1
BRS1
BRS1
BRS1
BRS2
BRS2
BRS2
BRS2
BRS2
BRS2
BRPI
BRPI
BRPI
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
Co.Class
A
A
B
A
A
A
A
A
A
A
A
A
A
A
A
A
A
B
A
A
A
A
A
A
A
A
A
A
Cal.Type
A
A
C
A
A
A
A
A
B
A
A
A
A
A
A
A
A
C
A
A
A
A
A
A
A
A
A
A
RefCon
RefApp
BIS1
BIS2
BIS3
BIS5
BIS6
BIS7
TX
TX
TX
TX
TX
TX
Page
Access Seq.:
(empty)
Manual Entries: D (Not possible to process manually)
Item Condition: X
Delete fr. DB: B (without popup)
Classe da Condio:
Tipo de Clculo:
Categorai da Condio:
Sequncia de Acesso: (vazio)
Entradas Manuais:
Condio de Item:
Eliminar do BD:
Cond.
BX60
BX61
BX62
BX63
BX64
BX65
BX6A
BX6B
BX6C
BX6D
BX6E
BX6F
BX6O
BX70
BX71
BX72
BX7O
BX7P
BX80
BX81
BX82
BX8O
BX8P
A (Discount or surcharge)
B (Fixed amount)
1 (Jur. Level 1)
D (Processametno manual impossvel)
X
B (sem caixa de dilogo)
Description
BR ISS Base Prov
BR ISS ExBase Prov
BR ISS Amount Prov
BR ISS WTAmount Prov
BR ISS WT Base Prov
BR ISS WT ExBas Prov
BR ISS Base Serv
BR ISS ExBase Serv
BR ISS Amount Serv
BR ISS WTAmount Serv
BR ISS WT Base Serv
BR ISS WT ExBas Serv
BR ISS Offset TxIncl
BR COFINS Base
BR COFINS Excl. Base
BR COFINS Amount
BR COFINS Off.TxIncl
BR COFINS Pauta Amt.
BR PIS Base
BR PIS Excl. Base
BR PIS Amount
BR PIS Off.TxIncl
BR PIS Pauta Amount
Description
BR WHT Base Amount
RefApp
With transaction FV11, create a condition record for this condition type with rate 100% and
tax code SD.
Page
Com a transao FV11, crier um Registro de Condio para este Tipo de Condio com taxa
100% e Cdigo de Imposto SD.
D (Taxes)
A (Percentage)
1 (Jur. Level 1)
D (Processamento Manual impossvel)
X
B (sem caixa de dilogo)
Description
COFINS from SD
COFINS Withholding TaxSD
General WHT SD
PIS Normal Tax
PIS WHT SD
IR Withholding TaxSD
ISS at Provider SD
ISS WHT at Provider SD
ISS at Service Loc SD
ISS WHT at Service Loc SD
ISS at Provider
ISS WHT at Provider
ISS WHT Off. Prov.
ISS WHT Again Prov.
ISS at Serv.Loc.
ISS WHT at Serv.Loc.
ISS WHT Off. SrvLoc
ISS WHT Again SrvLoc
CSLL Withholding Tax SD
Cond. Class:
D (Taxes)
Calculat. Type: A (Percentage)
Cond.category: D (Jur. level 1 (with license check
Access Seq.:
IBRX
Manual entries: D (Not possible to process manually)
Item condition: X
delete fr. DB: Do not delete (set the deletion)
RefConType:
IBRX
RefApplication: V
Classe de Condio:
D (Taxes)
Tipo de Clculo:
A (Percentage)
Categoria de Condio:
D (Jur. level 1 (with license check
Sequncia de Acesso: IBRX
Entradas Manuais:
D (Processaemnto manual impossvel)
Page
Condio de Item:
Eliminar do BD:
Tipo Cond Referncia: IBRX
Aplicao de Referncia:
Tax Type
ICOW
IGEW
IPSW
IIRW
ICSW
X
No eliminar (somente ativar marcao de eliminao)
V
Description
COFINS WHT
General WHT
PIS WHT
IR WHT
CSLL WHT
Description
BR General WHT off
BR PIS WHT Offset
BR COFINS WHT offset
BR CSLL WHT offset
BR IR WHT offset
Cond. Class:
A (Discount or surcharge)
Calculat. Type: A (Percentage)
Cond. Category:
Access Seq.:
IBRR
Manual Entries: D (Not possible to process manually)
Item Condition: X
Delete fr. DB: B (without popup)
Ref. Con. Type: ICMO
Ref. Applicat.: V
Classe de condio:
Tipo de Clculo:
Categoria de condio: Vazio
Seqncia de Acesso: IBRR
Entradas Manuais:
Condio de Item:
Eliminar do BD:
Tipo Cond Referncia: ICMO
Aplicao de Referncia:
A (Desconto ou Acrscimo)
A (Percentual)
D (Processamento Manual impossvel)
X
B (sem caixa de dilogo)
V
Page
Cond.
BX6O
BX7O
BX8O
Description
BR ISS Offset TxIncl
BR COFINS Off.TxIncl
BR PIS Off.TxIncl
Tax Type
ICO2
IPS2
Description
COFINS Offset SD
PIS Offset SD
Description
BR COFINS WHT Code
BR CSLL WHT Code
BR General WHT Code
BR PIS WHT Code
BR IR WHT Code
BR ISS WHT Code
Description
COFINS Due
PIS Due
WHT Due
Acc.Seq.
DIBR
DIBR
DIBR
Page
Description
COFINS Rate
COFINS Base
COFINS Pauta Amount
ISS Rate at Prov.
ISS Base at Prov.
ISS Law at Prov.
ISS Law at Prov.
ISS Taxloc at Prov.
ISS WHT at Prov.
ISS Min WHT at Prov.
ISS Rate at Serv.
ISS Base at Serv.
ISS Law at Serv.
ISS Ins.Cal at Serv.
ISS Taxloc at Serv.
ISS WHT at Serv.
ISS Min WHT at Serv.
PIS Rate
PIS Base
PIS Pauta Amount
WHT Coll.Code Gen.
WHT Rate Gen.
WHT Coll.Code PIS
WHT Rate PIS
WHT Coll.Code COFINS
WHT Rate COFINS
WHT Coll.Code CSLL
WHT Rate CSLL
WHT Coll.Code IR
WHT Rate IR
Acc.Seq.
BRCO
BRCO
BRCO
ISS1
ISS1
ISS1
ISS1
ISS1
ISS1
ISS1
ISS2
ISS2
ISS2
ISS2
ISS2
ISS2
ISS2
BRPI
BRPI
BRPI
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
BRWT
Co.Class
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
D
B
D
D
D
D
D
D
D
D
D
D
Cal.Type
A
A
C
A
A
A
A
A
A
B
A
A
A
A
A
A
B
A
A
C
A
A
A
A
A
A
A
A
A
A
RefCon RefApp
ISVB
ISVC
ISVD
ISVE
ISVF
ISVG
ISVH
V
V
V
V
V
V
V
Description
BR ISS Base Prov
BR ISS ExBase Prov
Page
BX62
BX63
BX64
BX65
BX6A
BX6B
BX6C
BX6D
BX6E
BX6F
BX70
BX71
BX72
BX7P
BX80
BX81
BX82
BX8P
BXWT
Description
COFINS Tax Base
COFINS Pauta Rate
COFINS Tax Rate
ISS Base at Provider
ISS Base at Service Loc.
ISS Law at Provider
ISS Law at Service Loc.
ISS Minimum Value For Withholding Tax at Provider
ISS Minimum Value For Withholding Tax at Service Loc.
ISS Rate at Provider
ISS Rate at Service Loc.
ISS Tax-Relevant Location at Provider
ISS Tax-Relevant Location at Service Loc.
ISS Indicator: Withholding Tax at Provider
ISS Indicator: Withholding Tax at Service Loc.
Result of Tax Calculation: COFINS Normal Tax Amount
Result of Tax Calculation: COFINS Base Amount
Result of Tax Calculation: COFINS Exclude Base Amount
Result of tax calc.: COFINS Offset due to tax incl. in price
Result of tax calc.: COFINS Pauta rate
Result of tax calc.: ISS amount at location of provider
Result of tax calc.: ISS amount at location of service
Result of tax calc.: ISS excl. base at location of provider
Result of tax calc.: ISS excl. base at location of service
Result of tax calc.: ISS Law
Result of tax calc.: ISS normal base at location of
NF_ISS_NBAS_PROV
provider
NF_ISS_NBAS_SERV
Result of tax calc.: ISS normal base at location of service
NF_ISS_OFFSETS
Result of tax calc.: ISS Offset due to tax included in price
NF_ISS_WTAMOUNT_PROV Result of tax calc.: ISS WT amount at location of provider
NF_ISS_WTAMOUNT_SERV Result of tax calc.: ISS WT amount at location of service
NF_ISS_WT_EBAS_PROV Result of tax calc.: ISS WT excl. base at loc. of provider
NF_ISS_WT_EBAS_SERV Result of tax calc.: ISS WT excl. base at loc. of service
TaxGrp
COFI
COFI
COFI
ISS
ISS
ISS
ISS
ISS
ISS
Page
Internal TC Code
NF_ISS_WT_NBAS_PROV
NF_ISS_WT_NBAS_SERV
NF_PIS_AMOUNT
NF_PIS_BASE
NF_PIS_EBAS
NF_PIS_OFFSET
NF_PIS_PAUTA_RATE
PISBASE
PISPAUTA
PISRATE
TXSDCCOFINS
TXSDCPIS
TXSDCWHT
WHTCOLL_COFINS
WHTCOLL_CSLL
WHTCOLL_GEN
WHTCOLL_IR
WHTCOLL_PIS
WHTRATE_COFINS
WHTRATE_CSLL
WHTRATE_GEN
WHTRATE_IR
WHTRATE_PIS
WHT_ACTIVE_COFINS
WHT_ACTIVE_CSLL
WHT_ACTIVE_GEN
WHT_ACTIVE_IR
WHT_ACTIVE_PIS
Description
TaxGrp
Result of tax calc.: ISS WT normal base at loc. of provider
Result of tax calc.: ISS WT normal base at loc. of service
Result of Tax Calculation: PIS Normal Tax Amount
Result of Tax Calculation: PIS Base Amount
Result of Tax Calculation: PIS Exclude Base Amount
Result of tax calc.: PIS Offset due to tax incl. in price
Result of tax calc.: PIS Pauta rate
PIS Tax Base
PIS
PIS Pauta Rate
PIS
PIS Tax Rate
PIS
Calculate COFINS
Calculate PIS
Calculate Withholding Taxes
Official Collection Code - COFINS
WHT
Official Collection Code - CSLL
WHT
Official Collection Code - General
WHT
Official Collection Code IR
WHT
Official Collection Code PIS
WHT
COFINS Withholding Tax Rate
WHT
CSLL Withholding Tax Rate
WHT
General Withholding Tax Rate
WHT
IR Withholding Tax Rate
WHT
PIS Withholding Tax Rate
WHT
Withholding Tax COFINS Active
WHCO
Withholding Tax CSLL Active
WHCS
Withholding Tax General Active
WHT
Withholding Tax IR Active
WHIR
Withholding Tax PIS Active
WHPI
7
Create Mapping of Internal Codes to Condition
Types (Criar Mapeamento de Cdigos Internos a
Tipos de Condies)
Internal TC Code
App CTyp
COFINSBASE
COFINSBASE
COFINSPAUTA
COFINSPAUTA
COFINSRATE
COFINSRATE
ISSBASE_PR
ISSBASE_PR
ISSBASE_SE
ISSBASE_SE
ISSLAW_PR
ISSLAW_PR
ISSLAW_SE
ISSLAW_SE
ISSMINVALWT_PR
ISSMINVALWT_PR
ISSMINVALWT_SE
ISSMINVALWT_SE
ISSRATE_PR
ISSRATE_PR
ISSRATE_SE
ISSRATE_SE
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
BCO2
BCO2
BCOP
BCOP
BCO1
BCO1
BIS2
ISVC
BISB
ISVO
BIS3
ISVD
BISC
ISVP
BIS7
ISVH
BISG
ISVT
BIS1
ISVB
BISA
ISVN
Page
ISSTAXRELLOC_PR
ISSTAXRELLOC_PR
ISSTAXRELLOC_SE
ISSTAXRELLOC_SE
ISSWITHHOLD_PR
ISSWITHHOLD_PR
ISSWITHHOLD_SE
ISSWITHHOLD_SE
NF_COFINS_AMOUNT
NF_COFINS_AMOUNT
NF_COFINS_BASE
NF_COFINS_BASE
NF_COFINS_EBAS
NF_COFINS_EBAS
NF_COFINS_OFFSET
NF_COFINS_OFFSET
NF_COFINS_PAUTA_RATE
NF_COFINS_PAUTA_RATE
NF_ISS_AMOUNT_PROV
NF_ISS_AMOUNT_PROV
NF_ISS_AMOUNT_SERV
NF_ISS_AMOUNT_SERV
NF_ISS_BASE
NF_ISS_BASE
NF_ISS_EBAS_PROV
NF_ISS_EBAS_PROV
NF_ISS_EBAS_SERV
NF_ISS_EBAS_SERV
NF_ISS_NBAS_PROV
NF_ISS_NBAS_PROV
NF_ISS_NBAS_SERV
NF_ISS_NBAS_SERV
NF_ISS_OFFSETS
NF_ISS_OFFSETS
NF_ISS_WTAMOUNT_PROV
NF_ISS_WTAMOUNT_PROV
NF_ISS_WTAMOUNT_SERV
NF_ISS_WTAMOUNT_SERV
NF_ISS_WT_EBAS_PROV
NF_ISS_WT_EBAS_PROV
NF_ISS_WT_EBAS_SERV
NF_ISS_WT_EBAS_SERV
NF_ISS_WT_NBAS_PROV
NF_ISS_WT_NBAS_PROV
NF_ISS_WT_NBAS_SERV
NF_ISS_WT_NBAS_SERV
NF_PIS_AMOUNT
NF_PIS_AMOUNT
NF_PIS_BASE
NF_PIS_BASE
NF_PIS_EBAS
NF_PIS_EBAS
NF_PIS_OFFSET
NF_PIS_OFFSET
NF_PIS_PAUTA_RATE
NF_PIS_PAUTA_RATE
PISBASE
PISBASE
PISPAUTA
PISPAUTA
PISRATE
PISRATE
TXSDCCOFINS
TXSDCPIS
TXSDCWHT
WHTCOLL_COFINS
WHTCOLL_COFINS
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
V
V
V
TX
V
BIS5
ISVF
BISE
ISVR
BIS6
ISVG
BISF
ISVS
BX72
BX72
BX70
BX70
BX71
BX71
BX7O
BX7O
BX7P
BX7P
BX62
BX62
BX6C
BX6C
BX50
BX50
BX61
BX61
BX6B
BX6B
BX60
BX60
BX6A
BX6A
BX6O
BX6O
BX63
BX63
BX6D
BX6D
BX65
BX65
BX6F
BX6F
BX64
BX64
BX6E
BX6E
BX82
BX82
BX80
BX80
BX81
BX81
BX8O
BX8O
BX8P
BX8P
BPI2
BPI2
BPIP
BPIP
BPI1
BPI1
DCOF
DPIS
DWHT
BW21
BW21
Page
WHTCOLL_CSLL
WHTCOLL_CSLL
WHTCOLL_GEN
WHTCOLL_GEN
WHTCOLL_IR
WHTCOLL_IR
WHTCOLL_PIS
WHTCOLL_PIS
WHTRATE_COFINS
WHTRATE_COFINS
WHTRATE_CSLL
WHTRATE_CSLL
WHTRATE_GEN
WHTRATE_GEN
WHTRATE_IR
WHTRATE_IR
WHTRATE_PIS
WHTRATE_PIS
WHT_ACTIVE_COFINS
WHT_ACTIVE_CSLL
WHT_ACTIVE_GEN
WHT_ACTIVE_IR
WHT_ACTIVE_PIS
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
TX
V
V
V
V
V
V
BW31
BW31
BW01
BW01
BW41
BW41
BW11
BW11
BW22
BW22
BW32
BW32
BW02
BW02
BW42
BW42
BW12
BW12
WCOC
WCSC
WGEC
WIRC
WPIC
8
Assign internal code to tax group
(J_1BTAXGRPCD) (Atribuir Cdigos Internos a
Grupos de Impostos)
If you have applied the support package this step is not necessary.
Transaction SE11 -> Select table J_1BTAXGRPCD for display.
Follow the menu path Utilities -> Table contents -> Create entries.
Se voc j aplicou o support package este passo no necessrio.
Transao SE11 -> Selecione tabela J_1BTAXGRPCD para exibio.
Sega o Menu Follow the menu path Utilitrios -> Contdo da Tabela -> Criar Entradas.
Tax Group
COFI
ISS
ISSP
ISSS
PIS
WHCO
WHCS
WHIR
WHPI
WHT
Internal Code
TXSDCCOFINS
TXSDCISS
TXSDCISS
TXSDCISS
TXSDCPIS
WHT_ACTIVE_COFINS
WHT_ACTIVE_CSLL
WHT_ACTIVE_IR
WHT_ACTIVE_PIS
WHT_ACTIVE_GEN
9
Create Mapping of Tax Rate Tables to Condition
Tables (Criar Mapeamento das Tabelas de Taxas de
Impostos para Tabela de Condies)
Assign all tax groups used in table J_1BTXCOF to condition table 346.
Assign all tax groups used in table J_1BTXPIS to condition table 346.
Assign all tax groups used in table J_1BTXWITH to condition table 346.
Assign all tax groups used in table J_1BTXCOF to condition table 346.
Assign all tax groups used in table J_1BTXISS to condition table 601 except country default
rates (this is condition table 392).
Page
Copie Esquema os Esquemas de Clculo PR0000 para RVABR2 antes de crier as condies:
Classe de Condio:
B (Preos)
Tipo de Clculo:
C (Quantidade)
Categoria da Condio:
H (Preo Base)
Sequncia de Acesso: PR00
Page
Entradas Manuais:
C (Entradas Manuais tm Prioridade)
Montante/Percentual: X
Condio de Item:
X
Esquema de Clculo: RVABR2
Eliminar do BD:
(no deletar)
Elemento Ref.:
C
Status Verif.:
A
Converso de quantidade:
X
Cond. Type
ZPB0
ZPB1
ZPB2
ZPB3
Description
Price w/o Taxes
Price+ISS
Price+PIS+COF
Price+ISS+PIS+COF
Tax Group
ISSP ISS at location of service provider
ISSS ISS at location where service is provided
COFI COFINS
PIS PIS
COFI COFINS
ISSP ISS at location of service provider
ISSS ISS at location where service is provided
PIS PIS
Tax Group
COFI
COFI
COFI
COFI
COFI
COFI
COFI
COFI
WHCO
Description
WHT Offset
COFINS Normal Tax
COFINS Normal PO/GR
COFINS Deductible
COFINS Normal Tax
COFINS Offset Tax Included
X
COFINS Normal PO/GR
COFINS COFINS Normal IV NVV
COFINSOffset ICOS/ICOU
X
COFINS WHT
X
Page
Tax Type
ICOZ
ICSW
ICSZ
ICW3
IGEW
IGEZ
IGW3
IIRW
IIRZ
IPIS
IPS3
IPSA
IPSN
IPSO
IPSS
IPSU
IPSV
IPSW
IPSZ
IPW3
IRW3
ISA3
ISB3
ISE3
ISF3
ISSA
ISSB
ISSE
ISSF
ISSG
ISW3
WHT Offset
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2 (IVA suportado)
3 (Distribuir por linhas pertinentes de despesas/receitas)
Description
ISS WHT
COFINS WHT
General WHT
IR WHT
PIS WHT
CSLL WHT
Page
Tax type:
2 (input tax)
Non deductible: space
Posting indicator: 2 (separate line item)
Tipo de Imposto:
2 (IVA Suportado)
No Dedutvel:
Branco
Cdigo de Lanamento:
2 (Linha de lanamento separada)
Processing Key
CO3
PI3
Description
COFINS Clearing
PIS Clearing
Tax type:
1 (output tax)
Non deductible: space
Posting indicator: 2 (separate line item)
Tipo de Imposto:
1 (IVA Liquidado)
No Dedutvel:
Barnco
Cdigo de Lanamento:
2 (Linha de lanamento separada)
Processing Key
COF
PIS
WK3
WC3
WC4
WG3
WG4
WI3
WI4
WP3
WP4
WS3
WS4
13
Description
COFINS
PIS
ISS WHT
Cofins WHT
Cofins WHT offset
General WHT
General WHT offset
IR WHT
IR WHT offset
PIS WHT
PIS WHT offset
CSLL WHT
CSLL WHT offset
If you need to post the new taxes to separate accounts, create new G/L accounts. The
following is just a suggestion.
Se voc precisar lanar os novos impostos em contas contbeis separadas, crie estas novas
contas. As contas abaixo so somente sugestes:
177011: COFINS Withholding Tax Posting at Payment
177013: PIS Withholding Tax Posting at Payment
177020: CSLL Withholding Tax Posting at Payment
177021: IR Withholding Tax Posting at Payment
177022: General Withholding Tax (PIS/COFINS/CSLL/IR)
177030: PIS Normal Tax
177031: COFINS Normal Tax
154031: PIS Tax deductible
154008: COFINS Tax deductible
177040: ISS Withholding Tax
Page
Account Key
CO3
COF
PI3
PIS
WK3
WC3
WC4
WG3
WG4
WI3
WI4
WP3
WP4
WS3
WS4
Account
154008
177031
154031
177030
177040
177011
177011
177022
177022
177021
177021
177013
177013
177020
177020
Description
COFINS
PIS
ISS WHT
Cofins WHT
Cofins WHT offset
General WHT
General WHT offset
IR WHT
IR WHT offset
PIS WHT
PIS WHT offset
CSLL WHT
CSLL WHT offset
1
160
1
1
X
X
X
X
X
X
X
X
320
320
320
160
160
160
160
Page
V
E
R
M
E
L
H
O
21
22
23
24
25
26
27
28
30
31
32
40
41
42
50
51
52
53
54
55
56
60
61
70
71
72
73
74
75
76
77
78
79
80
81
82
83
85
86
87
91
92
93
95
96
97
110
111
112
113
121
122
123
190
191
200
210
215
220
225
227
230
235
240
245
BIC0
BIC1
BIC2
BICX
B100
BLIC
BICH
BICS
BCI1
BCI2
BIF0
BIFH
BIP0
BIP1
BIP2
BIPP
BIPX
BLIP
BIS0
BST0
BST1
BST2
BST3
BST6
BST7
BST8
BSTF
BSTI
BIS1
BIS2
BIS3
BIS5
BIS6
BIS7
BISA
BISB
BISC
BISE
BISF
BISG
BCO1
BCO2
BCOP
BPI1
BPI2
BPIP
BX01
BX10
BX11
BX12
BX13
BX16
BX20
BX21
BX22
BX23
ICMS Rate
ICMS Base Reduction
ICMS Other Base Flag
ICMS exempt
Convenio 100
Tax Law ICMS
ICMS Rate SF=ST
ICMS Rate for S.T.
ICMS Complement
ICMS Complement Base
ICMS Complem. Exempt
ICMS on Freight
ICMS on freight
ICMS Fr Rate SF=ST
IPI
IPI Rate
IPI Base Reduction
IPI Other Base Flag
IPI Pauta Amount
IPI exempt
Tax Law IPI
ISS
ISS Rate
Sub.Trib.
Subtrib. Rate
Subtrib. surch. type
Subtrib. Minprice
Subtrib. Fixprice
Subtrib. reduction 1
Subtrib. reduction 2
Subtrib. base reduct
Subtrib.Minpr.Factor
S.T. Minp.Bef.Surch.
ISS New 2004
ISS Rate at Prov.
ISS Base at Prov.
ISS Law at Prov.
ISS Taxloc at Prov.
ISS WHT at Prov.
ISS Min WHT at Prov.
ISS Rate at Serv.
ISS Base at Serv.
ISS Law at Serv.
ISS Taxloc at Serv.
ISS WHT at Serv.
ISS Min WHT at Serv.
PIS, COFINS
COFINS Rate
COFINS Base
COFINS Pauta Amount
PIS Rate
PIS Base
PIS Pauta Amount
Call Tax Calculation:
BR Tax Calculation
Tax Results:
BR ICMS Normal Base
BR ICMS Exclude Base
BR ICMS Other Base
BR ICMS Amount
BR ICMS Rate
BR IPI Normal Base
BR IPI Exclude Base
BR IPI Other Base
BR IPI Amount
1
1
1
1
1
1
10
1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
320
320
320
320
320
320
320
320
320
320
Page
V
E
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M
E
L
H
O
246
247
248
250
255
256
260
265
270
275
277
280
285
290
295
300
301
305
310
311
312
315
316
320
325
330
335
339
350
351
355
360
365
370
371
375
380
385
400
405
406
410
412
415
420
425
430
435
440
445
450
455
510
515
516
517
520
525
530
535
555
560
610
615
620
BX24
BX25
BXPA
BX30
BX31
BX32
BX40
BX41
BX42
BX43
BX44
BX14
BX15
BX50
BX51
BX60
BX61
BX62
BX63
BX64
BX65
BX6A
BX6B
BX6C
BX6D
BX6E
BX6F
BX6O
BX70
BX71
BX72
BX7O
BX7P
BX80
BX81
BX82
BX8O
BX8P
IPI0
ICM0
IPI1
IPI4
ICM1
ICS1
ICMF
IFR1
IFS1
IP1C
IP1O
IC1C
IC1O
IPI2
ICM2
ZCM2
ZCM4
ICS2
ICOP
ICOT
ICOX
ISS2
ISSO
IPI3
ICM3
ICS3
1
245
225
245
247
225
265
225
285
275
245
440
225
415
245
225
225
225
265
255
255
525
295
555
245
225
265
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
164
164
164
164
164
VST
VST
VS1
NVV
VS2
VS3
IC1
VS3
VS3
IPC
IPC
ICC
ICC
NVV
NVV
NAV
NAV
NVV
ICP
ICP
ICX
IC1
MW4
MW1
MW2
MW3
Page
V
E
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M
E
L
H
O
625
630
640
645
650
680
685
ISS3
ICZF
IFR3
IFS3
ICM4
INSS
INSX
295
225
285
275
225
10
680
710
715
720
725
730
735
750
755
760
765
770
775
779
780
782
784
786
789
790
791
792
793
794
795
796
797
798
799
900
901
904
905
909
910
914
915
919
920
924
925
950
951
955
956
960
961
965
966
970
971
999
IRD1
IRD2
IRD3
IRD4
IRD5
IRD6
Reimbursment ICMS
Reimb. ICMS offset
Reimbursment SUBT
Reimb. SUBT offset
Reimb. ICMS off. NVV
Reimb. SUBT off.NVV
ISS
ISS at Provider
ISS WHT at Provider
ISS at Serv.Loc.
ISS WHT at Serv.Loc.
ISS Offsets
PIS/COFINS NON-DEDUCTIBLE
COFINS NVV
COFINS NVVOff TxIncl
PIS NVV
PIS NVV Off. TxIncl
PIS/COFINS DEDUCTIBLE
COFINS deductible
PIS deductible
Cofins Offset
COFINS deduct. PO/GR
Cofins IV Non Deduct
Cofins ded. not inc.
Offset IPSS / IPSU
PIS deduct. PO/GR
PIS non deductib. IV
PIS ded. not inc.
WITHHOLDING TAXES
BR WHT Base Amount
WHT Coll.Code Gen.
WHT Rate Gen.
WHT Coll.Code PIS
WHT Rate PIS
WHT Coll.Code COFINS
WHT Rate COFINS
WHT Coll.Code CSLL
WHT Rate CSLL
WHT Coll.Code IR
WHT Rate IR
COFINS WHT
COFINS WHT Offset
PIS WHT
PIS WHT Offset
CSLL WHT
CSLL WHT Offset
IR WHT
IR WHT Offset
General WHT
General WHT Offset
Dummy Non-Statistic.
10
1
710
1
10
1
720
1
10
1
10
1
1
305
1
310
1
320
1
325
1
339
1
1
355
1
360
1
375
1
380
1
1
355
375
360
1
360
160 1
360
161 1
355 360
1
380
1
380
160 1
380
161 1
375 380
1
1
ISSA
ISSB
ISSE
ISSF
ISSG
ICON
ICOO
IPSN
IPSO
ICOF
IPIS
ICOV
ICOS
ICOU
ICOA
IPSV
IPSS
IPSU
IPSA
BXWT
BW01
BW02
BW11
BW12
BW21
BW22
BW31
BW32
BW41
BW42
ICOW
ICOZ
IPSW
IPSZ
ICSW
ICSZ
IIRW
IIRZ
IGEW
IGEZ
BI00
915
950
910
955
920
960
925
965
905
970
1
1
1
164
1
1
1
164
MW4
ICZ
MW3
MW3
MW2
VST
INX
IR1
IR2
IR3
IR4
NVV
NVV
X
NVV
ISW
NVV
ISW
NVV
X
NVV
NVV
NVV
NVV
X
X
X
164
164
X
X
X
X
X
X
X
X
X
X
X
X
VST
VST
CO3
CO3
NVV
CO3
PI3
PI3
NVV
PI3
5
5
5
5
5
5
5
5
5
5
5
164
164
164
164
164
163
WTC
NVV
WTP
NVV
WTS
NVV
WTI
NVV
WTG
NVV
VS1
Page
or changed entries are shown in red. Adapt the calculation procedures that you use in a
corresponding way or create copies of the old ones and adapt the new ones in order to have
a backup.
V
E
V
E
R
M
E
L
H
O
Description
1
10
10
10
10
45
50
199
200
201
202
203
204
205
206
207
208
209
210
220
221
230
240
241
242
243
244
245
246
247
250
251
252
253
255
256
257
258
260
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
1
2
3
4
ZPB0
ZPB1
ZPB2
ZPB3
RB00
DICM
ICVA
ICBS
ICOB
IC0X
I100
ICLW
ISIC
ISTD
ICXC
DIZF
DICF
ICFR
DISI
DIPI
IPVA
IPBS
IPOB
IPIP
IP0X
IPLW
IPXC
DCOF
BCO1
BCO2
BCOP
DPIS
BPI1
BPI2
BPIP
DISS
ISVB
ISVC
ISVD
ISVE
ISVF
ISVG
ISVH
ISVN
ISVO
ISVP
ISVQ
ISVR
ISVS
ISVT
DSUB
ISTS
ISTT
ISTM
ISTF
Discount (Value)
Net Base
Devido ICMS
ICMS Tax Rate
ICMS Tax Base
BR: ICMS other base
BR: ICMS 0 excempt
BR: ICMS
Convnio100
BR: ICMS Law
ICMS SF = ST
ICMS Rate S.T. spec.
X
X
X
X
X
X
160
160
160
160
160
160
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
Page
V
E
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H
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Description
285
286
287
288
289
290
300
310
320
321
322
329
400
600
610
612
614
616
617
618
620
622
624
626
628
630
632
634
636
638
640
642
644
646
650
652
653
654
655
656
657
658
659
660
661
662
ISTB
IST2
ISTC
ISTN
ISTI
DSUF
ICMI
663
664
BX6C
BX6D
665
666
667
668
669
672
675
677
679
680
683
700
BX6O
BX70
BX71
BX72
BX7P
BX7O
BX80
BX81
BX82
BX8P
BX8O
702
704
IPI3
ICM3
320
1
K004
K007
K005
KF00
IBRX
BX10
BX11
BX12
BX13
BXZF
BX14
BX15
BX16
BX20
BX21
BX22
BX23
BX24
BX25
BX40
BX41
BX42
BX43
BX44
BX50
BXPA
BX60
BX61
BX64
BX65
BX6A
BX6B
BX6E
BX6F
BX51
BX62
BX63
160
160
160
160
160
160
2
Material
Customer Discount
Customer/Material
320 328
Freight
Brazil tax calc.
300 599
BR ICMS Normal Base
BR ICMS Exclude Base
BR ICMS Other Base
BR ICMS Amount
X
X
X
X
X
1
1
1
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
320
1
1
320
320
1
1
X
1
X
X
X
X
1
X
X
X
X
X
X
1
X
X
X
X
X
X
X
X
MW2
MWS
MW3
MW1
MW3
MW3
MW1
MW4
MW4
WK3
MW4
WK3
BRI
X
X
1
X
320
320
320
320
COF
ERL
X
X
1
X
1
320
320
320
320
PIS
ERL
X
X
Page
V
E
R
M
V
E
R
M
E
L
H
O
Description
706
708
710
712
714
715
715
715
715
715
715
715
715
719
720
740
750
800
810
899
Sub.Trib. from SD
1
ISS from SD
1
ADMS Disc. Zona Fr.
1
ICMS on freight SD
1
ICMS ST freight SD
1
ISS at Provider
1
ISS WHT at Provider
1
ISS WHT Off. Prov.
1
ISS WHT Again Prov.
1
ISS at Serv.Loc.
1
ISS WHT at Serv.Loc.
1
ISS WHT Off. SrvLoc
1
ISS WHT Again SrvLoc 1
Total Tax
702 718
ICMS offset
616
Rounding Off
1
2
3
4
5
6
7
8
ICS3
ISS3
ICZF
IFR3
IFS3
ISSA
ISSB
ISSC
ISSD
ISSE
ISSF
ISSG
ISSH
ICMO
DIFF
SKTO
VPRS
900
901
902
WGEC
WPIC
WCOC
903
904
905
906
910
915
916
920
921
925
WCSC
WIRC
WISC
DWHT
BXWT
BW01
BW02
BW11
BW12
BW21
926
930
931
935
936
960
965
970
BW22
BW31
BW32
BW41
BW42
BGEZ
BPSZ
BCOZ
975
980
999
BCSZ
BIRZ
BI00
Cash Discount
Cost
WITHHOLDING TAXES
ON GROSS
BR General WHT Code
BR PIS WHT Code
BR COFINS WHT
Code
BR CSLL WHT Code
BR IR WHT Code
BR ISS WHT Code
WHT Due
BR WHT Base Amount
WHT Coll.Code Gen.
WHT Rate Gen.
WHT Coll.Code PIS
WHT Rate PIS
WHT Coll.Code
COFINS
WHT Rate COFINS
WHT Coll.Code CSLL
WHT Rate CSLL
WHT Coll.Code IR
WHT Rate IR
BR General WHT off
BR PIS WHT Offset
BR COFINS WHT
offset
BR CSLL WHT offset
BR IR WHT offset
Dummy for Tax
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
13
9
4
16
4
X
X
X
BRI
ERS
11
X
X
X
X
X
X
X
X
X
X
X
1
916
921
926
931
936
1
160
5
5
5
5
5
5
WG3
WC3
WS3
5
164
164
164
WI3
WG4
WP4
WC4
164
164
WS4
WI4
WP3
The SD pricing procedure below is the new price supplement procedure RVABR2 which is
introduced for the optional new price conditions. It can be configured in the following way:
O Esquema de Clculo de SD abaixo o esquema de novo preo suplementar RVABR2 o
qual introduzido para novas condies de preos opcionais. Isto pode ser configurado da
seguinte forma:
St
CTyp
Description
10
10
10
10
40
40
1
2
3
4
1
2
ZPB0
ZPB1
ZPB2
ZPB3
RA00
RB00
Fro
To
Req
A.
C
A.B
.
Act.K
Page
40
40
3
4
17
RC00
RD00
Quantity Discount
Weight Discount
Map Pauta
Rate
Map Tax
Amount
Map Tax
Base
Map Ex.
Base
Map Other
Base
Map WHT
Code
ICOF
ICON
ICOW
ICSW
IGEW
IIRW
IPIS
IPSN
IPSW
ISSA
ISSB
ISSE
ISSF
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BCO1
BCO1
BW22
BW32
BW02
BW42
BPI1
BPI1
BW12
BIS1
BIS1
BISA
BISA
BCOP
BCOP
BPIP
BPIP
ICOF
ICON
ICOW
ICSW
IGEW
IIRW
IPIS
IPSN
IPSW
ISSA
ISSB
ISSE
ISSF
BX70
BX70
BXWT
BXWT
BXWT
BXWT
BX80
BX80
BXWT
BX60
BX64
BX6A
BX6E
BX71
BX71
BX81
BX81
BX61
BX65
BX6B
BX6F
BW21
BW31
BW01
BW41
BW11
Condition Type
BIS3
BISC
Map Pauta
Rate
Map Tax
Map Total
Amount
Base
Map Tax
Base
Map Ex.
Base
Map Other
Base
Map WHT
Code
ICON
ICOW
ICSW
IGEW
IIRW
IPSN
IPSW
ISSA
ISSB
ISSE
ISSF
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
BCO1
BW22
BW32
BW02
BW42
BPI1
BW12
ISVB
ISVB
ISVN
ISVN
BX7P
BX8P
BX72
BW22
BW32
BW02
BW42
BX82
BW12
BX62
BX63
BX6C
BX6D
0
0
0
0
0
0
0
0
0
0
0
BX70
BXWT
BXWT
BXWT
BXWT
BX80
BXWT
BX60
BX64
BX6A
BX6E
BX70
BXWT
BXWT
BXWT
BXWT
BX80
BXWT
BX60
BX64
BX6A
BX6E
BX61
BX65
BX6B
BX6F
Page
BW21
BW31
BW01
BW41
BW11
=X
= W/tax code level
= W/tax code level
Montante Bsico
=
Regra de Arredondamento
=
Desconto
=
Lanar Montante IRF
=
Sem acumulao
Base IRF Manual
=
Montante IRF Manual = X
Sem Numer. Certif.
=
Montante Bsico
=
Montante IRF
=
Sem Fatura Central
Verific. Do Mnimo a Nv. Partida
W/Tax Type
CP
GP
PP
RP
SP
Description
COFINS at Payment
General WHT (PIS/COF/CSLL/IR) at Payment
PIS at Payment
IR at Payment
CSLL at Payment
W/Tax Type
IW
X
X
X
Nvel de Cdigo
Nvel de Cdigo
Description
ISS WHT
W/Tax Type
CP
W/Tax Code
CP
Description
COFINS 100% WHT Amount
Page
GP
IW
PP
RP
SP
CP
IW
PP
RP
SP
Processing Key
ISW
WK3
WTC
WC3
WTP
WP3
WTS
WS3
WTI
WI3
WTG
WG3
To activate for MM, flag With/tax agent in vendor data and assign validity.
No IMG, atribuir todos os Tipos de IRF relevantes a todas as Empresas do Brasil que so
sujeitas a eles.
Para ativar para MM, marque o campo Autoriz. o/ reten. IRF nos dados de
fornecedores e atribua um perodo de validade.
Para ativar para SD, marque o cmapo Sujeito a IRF nos dados de clientes.
Page
Condition Type
WISC
WCOC
WPIC
WCSC
WIRC
WGEC
Page
Text
ISS WHT Invoice
Cofins Payment
General WHT payment
PIS WHT Payment
IR WHT Payment
CSLL WHT payment
19
W/tax code
IW
CP
PP
SP
RP
GP
Activate additional taxes in transaction J1BTAX for existing tax codes or create new ones.
Ativar taxas adicionais na transao J1BTAX para os cdigos de impostos existentes ou criar
novos.
Cond. Type
Description
Tax Group
Acct. Key
ICON
COFI
NVV
ICOO
COFI
NVV
19.1.2
To activate PIS non-deductible: - (Para ativar PIS nodedutvel)
Active
Cond. Type
Description
Tax Group
Acct. Key
IPSN
PIS
NVV
IPSO
PIS
NVV
Page
19.1.3
To activate COFINS deductible: - (Para ativar COFINS
dedutvel)
Active
Cond. Type
Description
Tax Group
Acct. Key
ICOF
COFINS Deductible
COFI
VST
ICOV
COFINSOffset ICOS/ICOU
COFI
CO3
ICOS
COFI
CO3
ICOU
COFI
NVV
ICOA
COFI
CO3
19.1.4
Active
Cond. Type
Description
Tax Group
Acct. Key
IPIS
PIS Deductible
PIS
VST
IPSV
PIS
PI3
IPSS
COFI
PI3
IPSU
COFI
NVV
IPSA
COFI
PI3
19.1.5
To activate withholding taxes: - (Para ativar Impostos
Retidos em Fonte)
Active
Cond. Type
Description
Tax Group
Acct. Key
ICOW
COFINS WHT
WHCO
WTC
ICOZ
IPSW
PIS WHT
IPSZ
ICSW
CSLL WHT
ICSZ
IIRW
IR WHT
IIRZ
IR WHT Offset
IGEW
General WHT
IGEZ
19.1.6
2004)
NVV
WHPI
WTP
NVV
WHCS
WTS
NVV
WHIR
WTI
NVV
WHT
WTG
NVV
Active
Cond. Type
Description
Tax Group
Acct. Key
ISSA
ISS at Provider
ISSP
NVV
ISSB
ISSP
ISW
ISSE
ISSS
NVV
ISSF
ISSS
ISW
Page
JUR
J_1BTAXJUR_DETERMINE_NEW
TAX
J_1BCALCULATE_TAXES
Page
Company Codes
Plants
Page
De forma a permitir o clculo correto do ISS, todos os demais endereos relevantes devem
ser atualizados com os novos cdigos de Domiclo Fisal. Isto necessrio para:
Empresas
Centros
25
Details about the ISS Customizing logic can be found in the ISS documentation. Here, only an
overview of the necessary Customizing steps is given.
Detalhes sobre a lgica de Customizao do ISS pode ser encontrado na documentao de
ISS. Aqui, dado apenas um overview dos passos necessrios de customizao.
26
26.1 COFINS
Maintain entries in transaction J1BTAX (view J_1BTXCOFV). Use the tax groups of dynamic
exceptions you created.
Manter Entradas na Transao J1BTAX (viso J_1BTXCOFV). Use os Grupos de Excees
de Impostos que voc criou.
Page
26.2 PIS
Maintain entries in transaction J1BTAX (view J_1BTXPISV). Use the tax groups of dynamic
exceptions you created.
Manter Entradas na Transao J1BTAX (viso J_1BTXPISV). Use os Grupos de Excees
de Impostos que voc criou.
26.3 ISS
Maintain entries in transaction J1BTAX (view J_1BTXISSV). Use the tax groups of dynamic
exceptions you created.
Manter Entradas na Transao J1BTAX (view J_1BTXISSV). Use os Grupos de Excees de
Impostos que voc criou.
Page