SAP Knowledge Base Article - Preview

2749907 - Withholding (CSLL, IR, PIS, COFINS)

Symptom

This document will give you an tips to analyze issues regarding withholding taxes CSLL, IR, PIS and COFINS, in the MM localization solution.


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Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

withholding, retenção, retention, WTH, brazil, CSLL, pis, cofins, IR, MP135, ISS, serviço, services, brasil, brazil, localization, localização , KBA , withholding , retenção , retention , wth , pis , csll , cofins , ir , mp135 , iss , serviço , services , brasil , brazil , localização , localization , FI-LOC-MM-BR , Brazil , FI-LOC-FI-BR-WHT , Withholding Taxes Daily Accumulation , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

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