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E1: 76B: ISS Withholding for Brazilian Localization Purchase Orders (Doc ID 833122.1)

Last updated on AUGUST 20, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil



Purpose

ISS (Imposto sobre Serviços) is a Brazilian withholding tax that is applied to suppliers who are providing services via purchase orders or standard vouchers. The ISS tax withholding rate varies depending on the service type and the city where the service is provided. To work with ISS withholding, it is necessary to set up suppliers and ISS-specific tables, and then run the Tax Calculation ISS, INSS, FUNRURAL (R76B4310) program to calculate ISS taxes.

Note: The scope of this document is primarily focused on ISS tax withholding for vouchers that were originated from a purchase order.

Details

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In this Document
Purpose
Details
 ISS Withholding Setup
 1 - Fiscal City Codes – Supplemental Database
 2 - National Service Code (P76B407) - Optional
 3 - Service Type Code (P76B408)
 4 - Taxes Setup by City Code ( P76B406)
 5 - Service Fiscal Codes (P76B405)
 6 – Supplier’s Address Book Additional Information - Brazil ( P01012BR)
 7 – ISS Retention Rates
 Entering Purchase Order with ISS Withholding
 Fields and Validations for Service Purchase Orders
 Calculating ISS Withholdings
 Processing Options for R76B4310 ISS
 Modifying ISS Withholding Amounts
 Frequently Asked Questions
References

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