Solution : https://service.sap.com/sap/support/notes/727475 (SAP Service marketplace login required)
Summary :
This SAP Note addresses recent changes in Brazilian tax legislation affecting ISS, PIS, COFINS, CSSL, and WHT. It outlines the prerequisites for proper tax calculation and reporting in SAP systems, specifically for the versions 4.6C and 4.7. Changes include the introduction of new Data Dictionary objects required for transaction and item-level tax calculations. It's crucial to first review previously released notes for comprehensive coverage and successful integration of the updates. Detailed steps and prerequisites for each release version are provided to ensure correct implementation and compliance with the new laws.
Key words :
iss pis cofins cssl wht, brazilian tax legeslation requires calculation, required implementation steps depending, 0b upwards overview, withholding taxes thecalculation, change ddic objects, implementation step 5 splitted, support-package level, withholding tax, wht reason
Related Notes :
| 1008306 | SD: Manual changes of CFOP for services when ISS tax applies |
| 943061 | BR:ICMS or SubTrib on freight not transfered to Nota Fiscal |
| 875092 | BR CBT : Transfer to Nota Fiscal for Zona Franca |
| 852302 | Implementation Overview ISS 2004 - Legal Change MP135/LC116 |
| 840909 | Brazilian fields are not filled in pricing after note 727102 |
| 818532 | WHT, Offset indicators missing in Brazilian tax type |
| 815720 | Brazil : Withholding Tax Accumulation |
| 795932 | ISS WHT Line in NF Despite not Liable in Master Data |
| 789864 | Brazil: PIS/ COFINS set as statistical in the NF database |
| 788750 | Brazil: Jurisdiction Code determination based on postal code |
| 782728 | Changes for ISS, PIS, COFINS; CSSL Release 4.7 for SP < 21 |
| 779617 | MP-135: Base Amount of Withholding Taxes |
| 778574 | Tax Groups in PO Net Price: Wrong Basic Price Taken |
| 776389 | ICMS Base = 0 in Returns |
| 775304 | CRM 4.0: CRM Billing no longer released for Brazil |
| 770860 | BR: Error 8B 674 after Note 727475 |
| 768701 | BR: Pauta calculation wrong for PIS / COFINS |
| 768022 | Down Payment Clearing: Brazilian Fields Missing in WITH_ITEM |
| 767643 | PO Display: Location Where Service Is Provided Is Wrong |
| 759965 | New Condition Formulas for MP-135 and ISS 2004 |
| 756037 | WHT Base Contains ICMS Complementar Amount |
| 753982 | Tax Included in Net: Wrong Tax With Manual Changes in NF |
| 748252 | Brazil: Conditions for MP135 not gen. from SD Tax Code |
| 747607 | Basic Customizing for MP135 and ISS legal change Brazil |
| 747387 | Screen Consistency Error in NF Writer |
| 747323 | Wrong ICMS Value After MP-135 Changes (Usage="Consumption") |
| 746107 | BR ISS: Wrong Location Where Service Is Provided in PO |
| 745025 | BR: Search help for Tax group incomplete |
| 742555 | Zero PIS/COFINS Amounts If Tax Code Has No Usage |
| 727478 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 727391 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 727102 | New DDIC Objects for ISS, PIS, COFINS; CSSL |
| 720305 | Modified DDIC Objects for ISS, PIS, COFINS; CSLL |
| 713078 | Legal Change in Taxes: ISS, PIS, COFINS, ... |
| 712021 | No Conversion of Values in ISS, PIS, COFINS, WHT Tables |
| 698553 | ISS: Changes 2004 |
| 664855 | Brazil: New Condition-Based Tax Calculation |