Withholding for PIS/PASEP, COFINS, and CSLL Contributions

When you purchase goods and services for which withholding taxes apply, the system calculates PIS/PASEP, COFINS, and CSLL when you run the Tax Calculation ISS, INSS, FUNRURAL and IRPJ program. Both PIS/PASEP and COFINS contributions are calculated for each line item on the nota fiscal.

CSLL contributions are calculated on the net amount of the nota fiscal. The system stores data about the contributions in the Voucher Additional Information Brazil table (F76B0411).