Understanding Withholding Based on the Withholding Amounts per Payment (Withholding Method 1) (Release 9.2 Update)

When you set up a company to use the withholding amounts per payment as the basis of determining when PIS, COFINS, and CSLL must be paid, the system uses the value in the PCC Minimum Withholding table (F76B410) to determine the minimum amount of withholding that will cause the system to write lines for PIS, COFINS, and CSLL on the nota fiscal. You set up the minium withholding in the PIS-COFINS-CSLL Minimum Withholding Setup program (P76B410).

Note:

In addition to setting up with withholding minimum by company in the PIS-COFINS-CSLL Minimum Withholding Setup program, you must complete all of the setup to process supplier withholding.

See

Setting Up Localizations for Brazil

Setting Up Supplier Withholding for Brazil

Setting Up Your System for Withholding for the Sale of Services in Brazil

If you are changing from using Withholding Method 2 to using Withholding Method 1, be sure to review all of your existing setup for processing supplier withholding before using Withholding Method 1.

When you run the Generate Nota Fiscal program (R76558B), the system reads the set up in the F76B410 table as well as the other tables used for the nota fiscal generation process. The system calculates the withholding amounts for PIS, COFINS, and CSLL, but does not write the amounts to the Sales Order Detail File (F4211) or to the nota fiscal unless the sum of the PIS, COFINS, and CSLL withholdings exceed the minimum amount set up.

In some cases, the system calculates the withholding differently when you your system is set up to process by payment due date instead of by invoice date.

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