Understanding Minimum Amounts for Withholding for the Sale of Services

Note: (Release 9.2 Update) You complete the setup in the Minimum Monthly Basis Amount to withhold program (P76B422) for only Withholding Method 2 (by monthly payment).

You do not need to calculate withholding for PIS, COFINS, or CSLL until the total of services sold to a customer within a month exceeds a specified amount. You use the Minimum Monthly Basis Amount to withhold program (P76B422) to set up the minimum amounts on which withholding is calculated for each withholding type. The system saves the values that you enter to the Minimum Amount to Withhold table (F76B422) and uses the values when you use the Generate Nota Fiscal program (R76558B) to calculate withholding amounts.

See also:

• Understanding the Minimum Monthly Basis Amount for PIS, COFINS, and CSLL Withholding (Withholding Method 2).