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SAP Knowledge Base Article - PreviewSymptom
There may be an understanding that withholding taxes, such as INSS, PIS, COFINS, CSLL, and IRRF, should be excluded from the IBS/CBS calculation base.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
withholding taxes, IBS, CBS, calculation base, INSS, PIS, COFINS, CSLL, IRRF, Complementary Law No. 214/2025, tax exclusions, Real Profit regime, Presumed Profit regime, cumulative regime , KBA , FI-LOC-LO-BR , Brazil , FI-LOC-SD-BR , Brazil , FI-LOC-MM-BR , Brazil , Bug Filed
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