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To control tax withholding successfully, the following items are required: In Customer Register, the fields COFINS Paym., CSLL Paym., and PIS Paym. must be filled out with Yes. In Nature Register, the fields Calculate CSLL, Calculate COFINS, and Calculate PIS must be filled out with Yes. Besides, the fields CSLL Perc., COFINS Perc., and PIS Perc. must be filled out with the percentages 1, 3, and 0.65 respectively. |
The parameter MV_BR10925 defines when values of these taxes are deducted, and it can be configured with 1 = Deducts taxes in document write-off or 2 = Deducts taxes in document issue.
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