Withholding Taxes on Services - Calculation Method Program (P76B220) (Release 9.2 Update)

The system uses the setup from the Withholding Taxes on Services - Calculation Method program (P76B220) when it calculates PIS, COFINS, and CSLL withholdings. In the Withholding Taxes on Services - Calculation Method program, you can specify whether to have the system calculate the withholding based on the invoice date or on the payment due date. The setup in this program is based on the first 9 digits in the company and customer fiscal IDs. Changes that you make to the PIS, COFINS, and CSLL concepts on the SO Brazil Withholding Additional Information form do not affect whether the system calculates the withholding by invoice date or payment due date. The system does not perform the calculations until you run the Generate Nota Fiscal program (R76558B).

See also :

• See Setting Up the Withholding Calculation Date for the Sale of Services.
• Specifying the PIS, COFINS, and CSLL Minimum Withholding Method (Release 9.2 Update).