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