SAP Knowledge Base Article - Preview

1904221 - FI Withholding tax with reduced base for Brazil


  • 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



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


SAP ERP all versions


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

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