SAP Note

Header Data

Symptom

*********************************************************************** The information in the attachments of this note has been replaced by note  1706309, containing complete and up to date settings for Condition-Based Tax Calculation (documentation + BC sets). *********************************************************************** After implementing the corrections for the legal change MP135 and ISS, the tax configuration needs to be changed as well. For a release- and support-package dependened implementation overview of legal change MP-135/LC116, see note 852302.

Other Terms

Brazil, PIS, COFINS, CSLL, IR, Customizing, TAX_TXJCD101, TAX_TXJCD107

Reason and Prerequisites

Relevant only for Brazil.

Solution

The attached documents describe basic Customizing settings which enable the correct calculation of PIS, COFINS, CSLL, IR and ISS taxes and withholding taxes. However, the presented information should be seen as an example only. Since the changes affect vast parts of pricing and condition technique Customizing, such as pricing procedures, condition types, tax codes, etc., the suggestions will have to be adapted to the individual needs. Updates regarding the structure of the Tax Jurisdiction Code, relevant for the SPED and NF-e projects, where made in 09.2008. For more detailed information, you may want to contact SAP Brazil where trainings or workshops on this subject are offered (in Portuguese). Two Customizing guides are attached to this Note:

l File Customizing_Classic.zip: For classic tax calculation (FI calculation procedure TAXBRJ, SD calculation procedure RVXBRA, or similar copies)

l File Customizing_CBT.zip: For condition-based tax calculation (FI calculation procedure TAXBRA, SD calculation procedure RVABRA, or similar copies)

Validity

Causes - Side Effects

    747607 - Basic Customizing for MP135 and ISS legal change Brazil  

Version   26     Validity: 04.12.2012 - active   Language   English

Released On 04.12.2012 12:23:31

Release Status Released for Customer

Component XX-CSC-BR Brazil

FI-AR-AR-Q Withholding Tax (Calculation)

Priority Recommendations / Additional Info

Category Customizing

Software Component From Rel. To Rel. And Subsequent

SAP_APPL 40B 40B  

45B 45B  

46B 46B  

46C 46C  

470 470  

Other Components

References

This document refers to:

SAP Notes

This document is referenced by:

SAP Notes (20)

Attachments

Notes / Patches corrected with this note

Note Reason From Version To Version Note Solution Version Support Package

The table does not contain any entries

The following SAP Notes correct this Note / Patch

Note Reason From Version To Version Note Solution Version Support Package

747607 0 0 1706309 0  

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

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

664855   Brazil: New Condition-Based Tax Calculation

752440   Overview about changes for ISS, PIS, COFINS; CSSL, IR, WHT

852302   Implementation Overview ISS 2004 - Legal Change MP135/LC116

727475   Overview about changes for ISS, PIS, COFINS; CSSL

720305   Modified DDIC Objects for ISS, PIS, COFINS; CSLL

1530453   Customizing of Brazilian Jurisdiction Codes

892054   BR:Using pricing procedure RVABRA with Tax procedure TAXBRJ

802518   Adjustment of objects for ISS, PIS, COFINS, CSSL, WHT

801839   Withholding tax from SD: Determination of base amount

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

File Name File Size (KB) Mime Type

Customizing_CBT.zip 136 application/x-zip-compressed

Customizing_Classic.zip 54 application/x-zip-compressed