Symptom
Due to legal requirement RFB Normative Instruction (Instrução Normativa) No. 2.121/2022, it is necessary to exclude the IPI value from the PIS and COFINS base amount calculation.
This KBA aims to clarify questions about the IPI Exclusion from PIS and COFINS Base Amount related to Materials Management (MM) process for Brazil Localization.
Summary:
Date | Last information updated |
May 3rd, 2023 | Topic C2 added |
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Environment
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
PIS, COFINS, IPI, base, amount, exclude, exclusion, gross, net, price, unit, normative, instruction, excluir, remover, cálculo, instrução, normativa, overview, how-to scenarios, Brazil, Brasil, localization, localização , KBA , cofins , pis , ipi , base , exclude , exclusion , amount , gross , net , price , unit , normative , instruction , excluir , remover , cálculo , instrução , normativa , brazil , brasil , localization , localização , overview , how-to scenarios , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , CA-GTF-CSC-EDO-BR , Document Compliance Brazil , FI-LOC-NFE-BR-IN , Inbound , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , XX-CSC-BR-IS-OIL , use FI-LOC-ISC-BR-OIL , FI-LOC-ISC-BR-OIL , Oil , Bug Filed
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