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E1: 76B: FAQ - Frequently Asked Questions Regarding Brazil Localization Tax Calculations (R76B4310, P76B470, P76B0401) (Doc ID 1562761.1)

Last updated on JANUARY 25, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.10 and later
Information in this document applies to any platform.

Purpose

 This document provides answers to frequently asked questions regarding Brazil specific Tax Calculations (R76B4310, P76B470, P76B0401).

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: Why will IR not calculate alone? When runing IR and ISS for Corporate the system is also creating PIS/COFINS and CSLL even though there is no formula on the PO - Payment Process Program (P76B470).
 
Question 2: What is causing this Error: "Impossible to Pay to Fiscal Tax Authority" when creating a Payment Control Group (R04570)?
 Question 3: Why are there two versions of R76B4310 Tax Calculation ISS, INSS, FUN?

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