BI 9.1 Brazilian Localization: ISS Tax Rate Is Not Working For Service State/City (Doc ID 1949428.1)

Last updated on DECEMBER 28, 2016

Applies to:

PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When user informs a Service State/City in the Nota Fiscal Line, Tax Calculation is not considering any Exception (Special Taxation Rule) and it is populating the ISS tax percentage based on the percentage defined on the ISS City Tax Rate.


STEPS
The issue can be reproduced at will with the following steps:
Setup
1 - ISS tax percentage has been defined for Campinas/SP as 5% at
Setup Financials/Supply Chain > Product Related > Billing > Structure NF for Billing > ISS Tax Rate
2 - At Special Taxation Rule inform tax % = 2
3 - Create criterias

Replication Instructions:
1 - Create NF Services
2 - At product tab Inform:
Operacao = ‘VSERV’
Proposal = ‘SER’
State = ‘SP’
City Code = ‘CMP’
3 - Hit Tax Calculate.


Cause

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