1. Localizations for Brazil Implementation Guide
  2. Specifying Exemptions to ISS Withholding

Specifying Exemptions to ISS Withholding

Access the Work with ISS Exempt Percentages form.

Work with ISS Exempt Percentages
Service Type Code

Enter a value from the Service Type Code table (F76B408) to specify the type of service that is fully or partially exempt from ISS withholding.

City Code

Enter a value that exists in the Fiscal City Code (76B/FC) UDC table to specify the city for which ISS withholding is exempt.

Exempt Percentage ISS

Enter the percentage of the amount of the sales order line that is exempt from ISS withholding. The system applies this percentage to each sales order line that has the service type code and city code specified on this form.