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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 JULY 22, 2021

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).

Questions and Answers

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In this Document
Questions and Answers
 Question 1: Why will IR withholding tax not calculate alone? When running 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 the fiscal auth." (B76E510) when creating a Payment Control Group (R04570)?
 Question 3: Why are there two versions of R76B4310 - Tax Calculation ISS, INSS, FUN?
 Question 4: Why do Create Payment Groups (R04570) or Manual Payments with Voucher Match (P0413M) set error B76E500, Taxes line are not paid, when Brazil Localization is set up and activated?

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