Forms Used to Set Up Supplier Address Book Records for ISS Withholding

Form Name

Form ID

Navigation

Usage

Work With Addresses

W01012B

Address Book - Brazil (G76B01), Address Book Revisions

Review a list of address book records.

Address Book Revision

W01012A

Click Add on the Work With Addresses form, or select a record and click Select.

Add or revise an address book record.

Address Book Additional Information - Brazil

W01012BRA

Select Regional Info from the Form menu on the Address Book Revision form.

Add tax information specific to Brazil for address book records.

Work with ISS Exempt Percentages

W76B106A

Select Services ISS Exempt from the Form menu on the Address Book Additional Information - Brazil form.

ISS Withholding Setup (G76B41A), Service ISS Exempt.

Click Add on the Work with Services ISS Exempt form.

Specify the exempt percentage for each city and service combination.