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E1: 76B: Brazil Tax Calculator (R76B4310) Calculates IR Tax On Tax-Exempt Small Business (Doc ID 2664931.1)

Last updated on JUNE 02, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

If a small business Supplier has IR tax rate of 0% but the item has IR tax rate 1.5 %, the Brazil Tax Calculation Processor (R76B4310) calculates taxes using the Item tax rate. Also, new lines in the AP Ledger (F0411) have no G/L Offset and the new line does not have G/L class nor Alternate Payee in the Voucher Additional Information Brazil (F76B0411) record.

Illustration Below:

Supplier is Tax Exempt - No Taxes

Item has 1.5% IR Tax rate

PO is created  for item, received and 3-way match voucher created.

Brazil Tax Calculation Processor (R76B4310) calculates taxes using the Item tax rate.

AP Ledger (F0411) has Blank G/L Offset field

Voucher Additional Information Brazil (F76B0411) record has Blank G/L Offset and Blank Alternate Payee

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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