EAP 9.1 Brazil: Treatment of ISS For Suppliers Simple National Tolerance Retention (Doc ID 2587678.1)

Last updated on APRIL 26, 2021

Applies to:

Symptoms

Treatment of ISS for suppliers Simple National

Scenario:
Supplier Registry with the following retention:

% Tolerance Max. ISS "National Simple" = 89.6% When the ISS Tax is = 5%, you could enter the tax amount up to 89.6% lower than the 5% calculated.
 
INSS Rule of 3.50%
ISS Rule of 5.00%
 
Fiscal Note:
Total value of NF ..: 54,000.00
ISS of NF 4.48% ....: 2419.20
INSS of NF 3.50% ...: 1890.00
 
You could not enter a value less than 2419.20 (54000 * 5% = 2700 * 89.6% = 2419.20).

System allowed this transaction ONLY when the retention tolerance value in the Business Unit is above the difference calculated by the system versus what is in the tax receipt.
For treatment of ISS for Simple National this can not be the solution as opening retention tolerance within the Business Unit will cover all retentions, and not just ISS.

Cause

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