1. Localizations for Brazil Implementation Guide
  2. Date for PIS/COFINS/CSLL WH (76B/DW) (Release 9.2 Update)

Date for PIS/COFINS/CSLL WH (76B/DW) (Release 9.2 Update)

The JD Edwards EnterpriseOne system provides hard-coded values for this UDC table. You use the values in this UDC in the Withholding Taxes on Services - Calculation Method program (P76B220) to specify which date to use for PIS, COFINS, and CSLL tax calculations for the sale of services. Values are:

  • DD: Due date.

  • ID: Invoice date.

See Setting Up the Withholding Calculation Date for the Sale of Services