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

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
August 23rd, 2023 Topic B1 updated


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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
  • 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)

Product

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

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 , base , cofins , amount , ipi , exclude , pis , exclusion , unit , normative , normativa , gross , price , net , remover , instruction , excluir , instrução , cálculo , brazil , brasil , localização , localization , overview , how-to scenarios , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-IS-OIL , use FI-LOC-ISC-BR-OIL , FI-LOC-ISC-BR-OIL , Oil , CA-GTF-CSC-EDO-BR , Document Compliance Brazil , FI-LOC-NFE-BR-IN , Inbound , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , Bug Filed

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