ISS Exemptions

Some companies might be exempt from paying ISS contributions for specific services in specific cities. You can set up an exempt percentage for a specified city/service combination in the Services ISS Exempt program (P76B106). The system saves the exemption information to the Services ISS Exempt table (F76B106) and uses the information when you calculate ISS for notas fiscais that you send to customers for the services that you sell. The system applies the exemption to each sales order line that has the same city/service combination.