Withholding Amounts on Printed Notas Fiscais
You run the Print Nota Fiscal program (R76560B) to print a document that includes the details of the goods or service sold, including the tax amounts, and withholding amounts for sales transactions that include withholding amounts.
When you print a nota fiscal for a sales order that includes lines for withholding, the system accesses the F76B427, F76B428, and F76B429 tables to obtain this information to print in a withholding section on the nota fiscal:
Withholding calculation base amount
Withholding calculation percentage
Withholding amount
Service detail
The system groups the withholding by withholding type and percentage and prints the withholding type, basis amount, rate, withholding amount, and due date on the nota fiscal. If no withholding applies to the services sold, the system prints the withholding section with no amounts for the tax types. You can enter text in a processing option to print on the nota fiscal if no withholding applies to the services on the nota fiscal.