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01.
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Overview
This documentation aims to exemplify the reproduction of the following scenario: Provision of services with withheld taxes (INSS, Income Tax, ISS, PIS, COFINS, CSLL).
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Tax Rules > Files > Tax
INSS:
IRRFIncome Tax:
ISS:
PIS:
COFINS:
CSLL:
2.1.2) Service Provision Code Rules:
Tax Rules > Files > Service Provision Code Rules
2.2) Profiles:
Register the profile types:
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Tax Rules > Profiles > Operation profile
2.2.3) Participant Profile:
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Tax Rules > Profiles > Source/Target Profile
2.3) Tax Document Calculation Rules:
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Tax Rules > Tax Document Calculation Rules > Calculation Base Rule
INSS:
ISS:
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Income Tax:
| Aviso | ||
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If it is necessary to apply the simplified discount, the configuration of the calculation base can include the discount as stated in the following documentation: CFGTRIB - Income Tax calculation using the progressive table and simplified discount If there is still the need to discount certain taxes from the Calculation Basis, such as discounting the INSS from the Income Tax basis, this can be done while editing the formula. Simply select option 05 - Tax Rules in the "Type of Rules to be consulted" field, select the tax you want to discount from the Calculation Basis that is being configured in the "Tax to filter the query" field, and, finally, select the operand of that tax that must be subtracted, as shown below:
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Tax Rules > Tax Document Calculation Rules > Rate Rule
INSS:
ISS:
IRRFIncome Tax:
PIS:
COFINS:
CSLL:
2.3.3) Booking Rules:
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Before issuing the sales order, check the following files:
TIO:
Use a TIO that does not calculate PIS and COFINS:
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PIS/COF Cred. (F4_PISCRED) = Do not calculate
Product:
Use a file that does not withhold PIS and COFINS:
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3.1) Sales Order Issuance (mata410):
Calculation Memory:
Value of service provided: 10,000.00
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