Form Used to Set Up Purchase Use Codes for PIS/PASEP, COFINS, and CSLL Withholding Taxes

Form Name

Form ID

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Usage

Purchase Use Tax Setup Revisions

W76B003B

Brazil Localization Setup (G76B41B), Purchase Use Tax Setup

Click Add on the Work With Purchase Use Tax Setup form.

Set up purchase use codes. The system enables the Apply xx field only when you complete the corresponding field. You must select this option before the system will calculate the withholding based on the code that you enter in the tax type field.

For example, you can select Apply PIS only when you complete the PIS field.