17/08/2016 ViewSource

Purpose
How tocustomizetheINSSw ithholdingtax,specificforBrazil,w ithoutaccumulation,usedforallcompaniesinBrazil.

Overview
Itw illbeexplainedinhere,allthestepsofthecustomizingstartingfromSDmoduleuntilthefinalw ithholdlineitemgeneratedontheFIdocument.For
theINSS'ssetupw asusedafixedrate,11%,butattheendofthisarticlethereisalinktocheckhow tocustomizetheINSSusingthenew table,
providedbygovernment,w heretheratescouldvary.

SDcustomizing
InSD,theINSSisonlysetasastatisticalcondition,noinfluenceinvalues.

FirstcreateaconditiontypeINSS(V/06),youcouldcopyfromJ1W1standardconditiontype.

https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 1/7
17/08/2016 ViewSource

Addthisconditiontypeforyourpricingprocedure(V/08)

FIcustomizing
GotoSPRO,tostartthesetupinFI

https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 2/7
17/08/2016 ViewSource

Createanew w ithholdingtaxtypeattimeinvoicepost,INSSdonthaveaccumulationandthebaseamountingenerallyusedasGrossamount,butit
coulddependforeachbusinessrequirement,forNETamountasexample.

https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 3/7
17/08/2016 ViewSource

InSPRO,createanew w ithholdingtaxcodeforthetaxtypecreatedbefore:
https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 4/7
17/08/2016 ViewSource
InSPRO,createanew w ithholdingtaxcodeforthetaxtypecreatedbefore:

UsethepercentagerelatedtoINSSrate,standard11%andthepostingindicatorthatw ouldbetterfitonyourscenario,herew ehave1set,w here

alineitemispostedw iththeamountw ithholdfrombasevalue.

INSSinBrazilhasamaximumforw ithheldinSPROjustbelow thepreviouscustomizingyouhavethissetting,rememberyoushouldputthis

informationattaxcodelevelforINSS.Onthistransactionyouhavethevalidity,soyoucankeepallthehistoricofchanges,sincethisvalueis

generallyrevisedannually.
https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 5/7
17/08/2016 ViewSource

Customermasterdata
Afterallthesestepsareperformedisjustamatterofsetthisw ithholdingtaxtotherespectivecustomerandsetvalidityandliability.FD02/company
codedata/w ithholdingtaxtab:

Results

Finallyw henadocumentforthiscustomerisposted,yougottheINSSw ithholdatthetimeofposting.

https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 6/7
17/08/2016 ViewSource

Conclusion
TheSDmodulecustomizingforINSShasnoimpactonthesolutionit'sgenerallyusedonlyforthevaluestobeavailableonthepricing.
Alltheremainingcustomizingisveryeasy,soeveryconsultantshouldbeabletocustomizingthisw ithholdingtaxw ithoutsomucheffort.

Relatedcontent:
RelatedNotes:
SAPNote307701:Withholdingtaxiscalculatedincorrectly
SAPNote615044:Withholdingtaxisnotcalculated

https://wiki.scn.sap.com/wiki/plugins/viewsource/viewpagesrc.action?pageId=250511770 7/7