Setting Up Purchase Use Codes for PIS/PASEP, COFINS, and CSLL Withholding Taxes

Access the Purchase Use Tax Setup Revisions form.

Note: Use only the fields in the Withholding section of the Purchase Use Tax Setup Revisions form for PIS/PASEP, COFINS, and CSLL withholding. Use the Taxes Information section for PIS/PASEP and COFINS credits.

Purchase Use

Enter the purchase use code from UDC 76/PU for which you create an association with a tax code.

PIS, COFINS, and CSLL

Enter the code from the F76B0401 table for which you create an association with a purchase use code.

Apply PIS, Apply COFINS, and Apply CSLL

Select the option to enable the tax calculation.

The system enables the option only when you complete the corresponding field. For example, you can select Apply PIS only when you complete the PIS field.

You must select the option before the system will calculate withholding based on the code that you enter in the corresponding tax field.