Understanding the Withholding Calculation Date for the Sale of Services

When you have the JD Edwards EnterpriseOne software for Brazil calculate withholdings on the sale of services for PIS, COFINS, and CSLL, you might need to calculate the withholding based on different payment dates. For example, if you set up the sale of a service to be paid in installments, your customer might need to pay you a portion of a payment in several different months.

You use the Withholding Taxes on Services - Calculation Method program (P76B220) to specify whether the system calculates the withholding amounts based on the month of the invoice or the month of the payment due date. The system uses the due date setup when it calculates PIS, COFINS, and CSLL withholding. If you do not set up a record for a company/customer combination, then the system bases the withholding calculation on the invoice date.

You can use the value *ALL in the Company Fiscal TaxId field, in the Customer Fiscal TaxId field, or both the Company Fiscal TaxId and Customer Fiscal TaxId fields to have the system use the invoice date or due date for all companies, customers, or for all company/customer combinations. The system saves the records that you set up to the WH Calculation Method by CO, C table (F76B220).

See also: Understanding Withholding by Due Date or Invoice Date (Release 9.2 Update)