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

Note: The system uses the process described in this section when you set up a company to use Withholding Method 2 in the PIS-COFINS-CSLL Minimum Withholding Setup program.

Before it calculates withholding amounts for PIS, COFINS, and CSLL, the system verifies that the accumulated basis amount for all service notas fiscais for a customer within the month exceed the minimum amount that you set up in the Minimum Monthly Basis Amount to withhold program (P76B422). The system first determines the basis amount for the current nota fiscal, adds that amount to the accumulated amount that exists in the Service Nota Fiscal Accumulated Withholding table (F76B424), and then accesses the Minimum Amount to Withhold table (F76B422) to retrieve the minimum amount on which the withholding applies.