BI 9.1 Brazilian Localization: Nota Fiscal Paulistana According Layout V2.0 - LAW 13.701/2013 (Doc ID 2048882.1)

Last updated on AUGUST 27, 2015

Applies to:

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

Symptoms

Alter the RPS file layout, when the option is "I" and "J".

Replace for the values:
A – Tributed in São Paulo, but exempt: To services that the ISS should be collected to São Paulo County, but the municipal legislation provides ISS exemption to the provider or the service provided.
B – Tributed outside of São Paulo, but exempt: To services that the ISS should be collected outside São Paulo County, but the municipal legislation provides ISS exemption to the provider or the service provided.
M – Tributed in São Paulo, but immune: To services that the ISS should be collected to São Paulo County, but the provider of a service is an immune entity.
N – Tributed outside of São Paulo, but immune: To services that the ISS should be collected oustide São Paulo County, but the provider of a service is an immune entity.
P - Exportation of services: To the services exporation outside of the country.



Cause

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