Forms Used to Specify the Withholding Method for PIS, COFINS, and CSLL Withholding

Form Name

Form ID

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Usage

PIS-COFINS-CSLL Minimum Withholding Setup Revision

W76B410B

SO Withholding Setup (G76B4231), PIS-COFINS-CSLL Minimum Withholding Setup

Click Add on the Work with PIS-COFINS-CSLL Minimum Withholding Setup form.

Add or modify records for the withholding method.

Tax ID by Address Number

W76B410C

Click the Visual Assist icon in the Company ID or Third Party ID field on the PIS-COFINS-CSLL Minimum Withholding Setup Revision form.

Search for a company or supplier tax ID number by the address book number.