1. Localizations for Brazil Implementation Guide
  2. ISS

ISS

1. Calculate ISS

Enter 1 to calculate ISS taxes.

2. Calculate ISS Specification

Specify whether to override:

  • The value in the ISS Withholding Apply field in the address book record for the supplier when no purchase order is associated with the voucher. For vouchers that are not associated with purchase orders, the value in this processing option always overrides the value for applying ISS that exists in the F76B101 table.

  • The value in the ISS Withholding Apply field in the Purchase Order ISS Tax Information table (F76B705) when a purchase order is associated with the voucher. For vouchers that are associated with a purchase order, this processing option overrides the value for applying ISS that exists in the F76B705 table when you enter 1 in this processing option and Y (yes) in the Apply Default PO to Purchase Orders (Y/N) processing option.

Values are:

Blank: The system uses the value in the supplier's address book record to determine whether to calculate ISS withholding for voucher lines for which no purchase order is associated, and uses the value in the F76B705 table to determine whether to calculate ISS withholding for voucher lines for which a purchase order is associated to the voucher.

0: The system does not calculate ISS withholding even if the address book record or F76B705 table specifies that ISS withholding should be calculated.

1: The system calculates ISS withholding even when the address book record or F76B705 table specifies that ISS withholding should not be calculated.

3. City Code

Specify a value that exists in the Fiscal City Code UDC table (76B/FC) to:

  • Override the value for the fiscal city code that exists in the supplier's address book record for vouchers for which no purchase order is associated.

  • Override the value in for the city in the F76B705 table when a purchase order is associated with the voucher.

If you specify a value, you must also enter Y (yes) in the Apply Default PO to Purchase Orders (Y/N) processing option before the system will use the value that you specify.

If you leave this processing option blank and enter Y (yes) in the Apply Default PO to Purchase Orders (Y/N) processing option, the system uses the city code from the F76B705 table.

4. Service Type Code

Specify whether to:

  • Override the value for the service type code that exists in the supplier's address book record for vouchers for which no purchase order is associated.

  • Override the value in for the service type code in the F76B705 table when a purchase order is associated with the voucher.

If you specify a value, you must also enter Y (yes) in the Apply Default PO to Purchase Orders (Y/N) processing option before the system will use the value that you specify.

If you leave this processing option blank and enter Y (yes) in the Apply Default PO to Purchase Orders (Y/N) processing option, the system uses the service type code from the F76B705 table.

5. Apply Default PO to Purchase Orders (Y/N)

Enter Y (yes) to apply the values that you specified in the ISS Apply Flag, City Code, and Service Type Code processing options to vouchers that are associated with purchase orders. When you enter Y, you override the values for the ISS apply option, fiscal city codes, and service type in the F76B705 table.

Note: This processing option does not apply to vouchers that are not associated with a purchase order.
6. Pay Status Code

Enter the pay status code that the system assigns to the negative tax line that the system creates in the voucher. The negative tax line is subtracted from the amount paid to the supplier.

7. Pay Status Code Tax - ISS

Enter the pay status code that the system assigns to the positive tax line that the system creates in the voucher. The positive tax line is the amount that you send to the tax authority.