COFINS Importação Serviços Brazil Plug-in

Note:

To access the SuiteTax Latam Engine - Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine - Brazil Records.

The COFINS Brazil Importação Serviços plug-in enables you to calculate the Contribuição para o Financiamento da Seguridade Social (COFINS) tax on services acquired from abroad.

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	COFINS Brazil Importação Serviços
Tax Code's Internal Name	COFINS_IMPORTACAO_SERVICOS_BR
Requires Parent Tax Determination Rules	Yes Requires a parent tax determination rule with settings to calculate ISS on services acquired from abroad.
Requires Parameter Types	Yes Requires the following parameters: A CST code PIS Rate on Imported Services For more information, see Parameter Types for Brazil.
Supports Tax Basis and Tax Rate Override	Yes
Adds Expenses	No
Changes the Tax Calculation Basis	Yes Adds the ISS amount to the tax calculation basis if: The tax determination rules record has a parent tax determination rules. The parent tax determination rules have tax determination settings with an ISS on acquired services tax code with the standard internal name. Adds the PIS tax rate to the tax calculation basis based on the parameter value of the PIS Rate on Imported Services parameter entered in the tax determination settings.
Records Tax Calculation History	No

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