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SAP Knowledge Base Article - PreviewSymptom
This document aims to provide a complete list of SAP Notes to be implemented for each solution of Brazil's Withholding Taxes and clarify questions about the use and customizing of them. We intend to maintain this content updated with new SAP Notes and other future changes regarding this topic. We also invite you to check out the SAP KBA 2525257, in order to keep updated on overall Localization Latin America topics and solutions.
A - Witholding Taxes at Brazil
B - SAP Notes
C - Frequent Scenarios
D - Common Issues
LAST UPDATE: 04.03.2025
LATEST CHANGE: Added topic D7
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Keywords
IRRF, Daily Accumulation, Monthly Accumulation, PIS, COFINS, CSLL, Tax Type, CA, PA, GA, SA, RA, CP, PP, GP, SP, RP, Withholding Tax, Brazil, Imposto de Renda, Acumulação, Imposto Retido, Customização, Acumulação diária, Acumulação mensal, não cumulativo, Categoria de imposto, Código de imposto, momento do pagamento, entrada da fatura, Modified tax amount, Base amount, Montante imposto modificado, montante de pagamento, IRF, Brasil, overview, how-to scenarios , KBA , FI-LOC-FI-BR-WHT , Withholding Taxes Daily Accumulation , How To
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