Understanding PIS/PASEP and COFINS for Ship-From Sales Returns

You process ship-from sales returns when a customer returns merchandise to you before the client processes the receipt of the merchandise. You produce a nota fiscal for the inbound transaction.

When you create a credit memo for a Ship From sales return, the system:

1. Retrieves the tax information from the original nota fiscal from the F76B011 table.

   The system does not calculate PIS/PASEP or COFINS taxes based on the credit memo.

2. Writes records to the F76B011 table to reverse the tax information that appears on the original nota fiscal.

   The new records contain the nota fiscal number from the sales return nota fiscal that you printed during the ship-from sales return process. The system marks the records as not processed. The amount that the system writes is based on the original tax amount.

3. Marks the records as processed when you run the PIS COFINS Netting Process program.