E1: 76B: Need to Withhold ICMS Tax on Freight Purchase Orders during PO Receipts (P4312) and Voucher Match (P4314) Process
(Doc ID 2859311.1)
Last updated on MARCH 31, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In some situations in Brazil, when one company "buys freight", the company is required to withhold the ICMS Tax from the vendor (which is a carrier).
It means that, if the total of the service is R$ 100 and the company needs to withheld 12%, the company will pay R$ 88 to the carrier and R$ 12 to Government.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |