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EBI: Brazilian Localization - Wrong PIS/COFINS/CSLL Withholding Calculation (Doc ID 1939712.1)

Last updated on JANUARY 10, 2018

Applies to:

PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Calculate Taxes process is not working properly because it is considering the Installment Amount.
This installment amount is computed based on the Nota Fiscal Item Amount minus INSS and IR withholding.
So, we have two errors in this calculation process.

  1. Installment Amount must decrease all Withholding amount, not only INSS and IR.
  2. PIS/COFINS/CSLL must be calculated based on the original Item Line amount (merchandise amount).
  3. ISS withholding seems to be completely out of this calculation process.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Create a NF for service item.
  2. Check taxes

Cause

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In this Document
Symptoms
Cause
Solution
References


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