Understanding Tax Record Maintenance

You calculate certain supplier withholding amounts by running the Tax Calculation ISS, INSS, FUNRURAL and IRPJ program (P76B4310), The amounts for ISS, INSS, and FUNRURAL taxes are included on the invoices that your suppliers send to you. If you discover a rounding error in the amounts, you can use the F0411 Taxes Maintenance program (P76B4200) to correct the amounts for vouchers in domestic or foreign currency. You can modify only unposted amounts.

When you change a tax amount, the system updates these tables:

• F0411

• F0911

• F76B0411

• F76B4016

  The system updates the Tax Accumulates by AN8 - BR (F76B4016) table for INSS withholding.

• F76B4013

  The system updates the Voucher IRPJ Processed table (F76B4013) for IRPJ withholding.

• F76B4012

  The system updates the Voucher Tax Processed table (F76B4012) for INSS, ISS, and FUNRURAL withholding.

Note: Use the Review A/P Tax Code program (P76B0401) and the programs for ISS setup to correct setup errors that cause errors in the tax amounts. Use the Nota Fiscal Check & Close program (P76B900) to process other changes to tax amounts.See Understanding the Setup for ISS Withholding