Solution : https://service.sap.com/sap/support/notes/747607 (SAP Service marketplace login required)
Summary :
After post-implementation updates for Brazil's legal changes MP135 and ISS, SAP Note 852302 details necessary tax configuration adjustments across various modules. The Note highlights modifications in Customizing settings required for accurate tax calculation for PIS, COFINS, CSLL, IR, and ISS taxes in alignment with Brazilian regulations. It provides guidance for both classic and condition-based tax calculation methods, offering downloadable guides for each. Although these settings are demonstrated examples, they need customization for specific business requirements. Additionally, updates to the Tax Jurisdiction Code structure from September 2008 are noted, pertinent for SPED and NF-e projects.
Key words :
attached documents describe basic customizing settings, support-package dependened implementation overview, fi calculation procedure taxbrj, sd calculation procedure rvxbra, fi calculation procedure taxbra, sd calculation procedure rvabra, legal change mp-135/lc116, condition-based tax calculation, legal change mp135, classic tax calculation
Related Notes :
| 1530453 | Customizing of Brazilian Jurisdiction Codes |
| 852302 | Implementation Overview ISS 2004 - Legal Change MP135/LC116 |
| 802518 | Adjustment of objects for ISS, PIS, COFINS, CSSL, WHT |
| 801839 | Withholding tax from SD: Determination of base amount |
| 792565 | BR: Withholding Taxes in CRM pricing procedure |
| 785163 | CRM Brazil: Pricing changes for ISS Legal Change |
| 777430 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 777429 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 777428 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 777427 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 775079 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 775078 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 774936 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 774873 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 759965 | New Condition Formulas for MP-135 and ISS 2004 |
| 752440 | Overview about changes for ISS, PIS, COFINS; CSSL, IR, WHT |
| 727475 | Overview about changes for ISS, PIS, COFINS; CSSL |
| 720305 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 664855 | Brazil: New Condition-Based Tax Calculation |