Understanding Tax Line Types for PIS/PASEP and COFINS Tax Credits
Before the system can process PIS/PASEP and COFINS tax credits, you must set up line types for the taxes in the Line Type Constants program (P40205). When you set up line types for PIS/PASEP and COFINS, set the options on the Line Type Constants Revisions form as:
Option |
Setting |
|---|---|
GL Interface |
On |
AR Interface |
Off |
AP Interface |
Off |
CSMS Interface |
Off |
Inv. Interface |
N |
GL Offset |
Select the appropriate GL Posting Code from the GL Posting Category UDC (41/9). |