PO Brazilian Localization 9.1: Include Field On Tax Receipt Indicating Which Supplier Is National Simple
(Doc ID 2584444.1)
Last updated on SEPTEMBER 03, 2019
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Include Field on Tax Receipt indicating which supplier is National Simple.As users need some identification in the header of Tax Receipts (with Physical Receipt and Direct Entry of Tax Doc), because the Tax area needs to have this information from the supplier's register to know if it is Simple National (Law No. 13.701 / 2003) . Without this information there is incorrect ISS withholding for payment to City Hall and incorrect calculation for payment to the supplier.
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