Understanding PIS and COFINS Tributary Situation Codes

Use the Purchase Use Tax Setup program (P76B003) to specify PIS and COFINS tributary situation codes, which the system stores in the Purchase Use Tax Setup table (F76B013). Then you run the Generate Nota Fiscal batch program (R76558B) or the Nota Fiscal Receipts Brazil program (P4312BR), which creates a record in the Nota Fiscal Taxes Detail table (F76B012).

Note: In case the purchase use code has PIS, COFINS, or CSLL taxes defined, you must setup the PIS and COFINS tributary situation code.

SEFAZ requires values in the PIS and COFINS Tributary Situation fields in the NFe XML file.