1. Localizations for Brazil Implementation Guide
  2. Forms Used to Set Up Withholding Calculation Dates for the Sales of Services

Forms Used to Set Up Withholding Calculation Dates for the Sales of Services

Form Name

Form ID

Navigation

Usage

Work with Calculation Method – PIS/COFINS/CSLL

W76B220A

SO Withholding Setup (G76B4231), Withholding Taxes on Services - Calculation Method

Review existing records.

Select Company and Customer Tax ID

W76B220B

Click Add on the Work with Calculation Method – PIS/COFINS/CSLL form.

Specify the date code for a combination of company and customer.