3311214 - IPI Exclusion from PIS and COFINS Base Amount Troubleshooting Guide

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:

• A - Announcement of Legal Change application URL and Blog Posts
• B - SAP Notes
• C - Known issues

Date	Last information updated
August 23rd, 2023	Topic B1 updated

Read more...

• 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
• SAP Electronic Invoicing for Brazil (SAP GRC Nota Fiscal Eletrônica) inbound automation with GRC
• SAP Document and Reporting Compliance, inbound invoicing option for Brazil (Nota Fiscal Eletrônica)

SAP Document and Reporting Compliance, inbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA 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

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