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Brazil, witholding tax h

Former Member
0 Kudos
140

Dear experts,

in Brazil, witholding tax has a fixed amount you have to deduce from the calculated amount.

For example:

You have an invoice about R$ 1.500, witholding % is 7,5, then you have to deduce 107,59 (fixed amount established by law), so you would have to withold R$ 4,91.

When I create witholding tax codes I only see how to reduce the base amount, not how to reduce the witholding amount.

Another eg

For example:

From R$ 1.434,60 to 2.150 you have to withhold 7,5%, BUT from those 7,5% you have to deduct 107,59 R$ in all cases.

There is no place in SAP I find how to deduct sth from the calculated amount to withhold, the only possibility there is to deduct sth from the base amount.

Thank you very much!

Prasad

Accepted Solutions (0)

Answers (3)

Answers (3)

Marssel700
Active Contributor
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Prasad,

No. You don't have automatic deduction from tax amount. Only for base calculation.

The reffered base amounts from you are outdated.

please check 2015 to 2016 amount here.

IRPF (Imposto sobre a renda das pessoas físicas) — Secretaria da Receita Federal do Brasil

former_member214058
Participant
0 Kudos


Hello Friends, I've created WH Type for INSS and created Code for 11% and maintained Max limit 570.88. Till here, it is working fine. Now, I need to make changes that this Max limit of 570.88 should be per month. But, now, every invoice I post, 570.88 or the below, is getting posted.

Can you pls provide your inputs.

Thank you.

coleti
Active Contributor
0 Kudos

Dear Prasad,

In Brazil we don´t have any special setup for WHT to make the standard SAP different from other countries, just the setup to assign the WHT with the Nota Fiscal condition type.

Please check your WHT Tax Type and Code setup:

In the tax type you will check how the base amount is calculated while in the code you should set the percentage as 100% and define the WHT rate as:

Best regards,

Gabriel Coleti

mithlesh_singh
Employee
Employee
0 Kudos

Hi,

When you are creating an invoice give the Withholding tax amount that need to be dedeucted  manually.  So when you give manual WHT tax amount system will consider that amount only.

Best regards