...
Main value | $ 6,000.00 |
PIS | R$ 39.00 |
Cofins | R$ 180.00 |
CSLL | R$ 60.00 |
Withholding Code (E2_CODRET) | 5952 |
Main value | $ 6,000.00 |
PIS | R$ 39.00 |
Cofins | R$ 0.00 |
CSLL | R$ 0.00 |
Withholding Code (E2_CODRET) | “5979” |
Main value | $ 6,000.00 |
PIS | R$ 0.00 |
Cofins | R$ 180.00 |
CSLL | R$ 0.00 |
Withholding Code (E2_CODRET) | “5960” |
...
Main value | $ 6,000.00 |
PIS | R$ 0.00 |
Cofins | R$ 0.00 |
CSLL | R$ 60.00 |
Withholding Code (E2_CODRET) | “5987” |
By adding a bill payable, in which the fields PIS With. Code, Cof. With. Code and CSL With. Code are respectively filled out with 3770, 5960 and 5987, you have:
Main value | $ 6,000.00 |
PIS | R$ 39.00 |
Cofins | R$ 180.00 |
CSLL | R$ 60.00 |
Withholding Code (E2_CODRPIS) | 3770 |
Cofins With. Code (E2_CODRCOF) | 5960 |
CSLL With. Code (E2_CODRCSL) | 5987 |