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

Last updated on APRIL 10, 2024

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

Purpose

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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