SAP Knowledge Base Article - Preview

1904221 - FI Withholding tax with reduced base for Brazil

Symptom

  • There are some scenarios in Brazil like transportation that requires INSS and IR withholding tax, but with a reduced base (MP 582/2012)
  • You tried to use the master data base reduction without success


Read more...

Environment

  • SAP ERP 6.0 and up
  • Country-Specific Developments
  • Brazil
  • Payment Files

Product

SAP ERP all versions

Keywords

INSS IR wht withholding tax taxes imposto retido carreteiro transportation reduced base reduzida redução base master data code SEST SENAT SEST/SENAT MP 582/2012 TAXI cab T030K BR05 , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.