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http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment+X+Brazi...
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Purpose
With this article you should be able to withhold Brazilian taxes in a down payment. For this functionality the following SAP Notes are essential: 916003, 815720, 747607 and 664855.
Overview
Withholding tax, also called retention tax, is a government requirement for the payer of an item of income to withhold or deduct tax from the payment, and pay that tax to the government. In a down payment, the withholding tax is withheld before the delivery of product / service. It will be explained in this wiki the steps to withhold tax in down payment.
Involved transactions:
F-47 and F-48.
Fill the field Purch.Doc and click on Withholding Tax button to check the taxes.
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http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment+X+Brazi...
The next step is post the vendor down payment, transaction F-48. Click on Requests button to show the down payment requests available.
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http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment+X+Brazi...
Mark the down payment request document and click on "Create down payments" button.
The withholding taxes will be shown. Do not change the values and click on "accept".
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http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment+X+Brazi...
In the main screen, click on "Document >> Simulate" to check the line items.
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http://wiki.sdn.sap.com/wiki/display/ERPFI/Down+Payment+X+Brazi...
Related Content
Related Notes
SAP Note 916003: Brazil : Withholding tax accumulation for CBT SAP Note 815720: Brazil : Withholding Tax Accumulation SAP Note 747607: Basic Customizing for MP135 and ISS legal changes SAP Note 664855: Brazil: New Condition-Based Tax Calculation
Labels
mp135 down payment pis cofins csll downpayment down_payment withholding tax withholding_tax
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