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SAP Note 747607 - Basic Customizing for MP135 and ISSlegal change Brazil

Note Language: English Version: 26 Validity: Valid Since 04.12.2012

Summary

Symptom***********************************************************************The information in the attachments of this note has been replaced by note1706309, containing complete and up to date settings for Condition-BasedTax Calculation (documentation + BC sets).***********************************************************************

After implementing the corrections for the legal change MP135 and ISS, thetax configuration needs to be changed as well.

For a release- and support-package dependened implementation overview oflegal change MP-135/LC116, see note 852302.

Other termsBrazil, PIS, COFINS, CSLL, IR, Customizing, TAX_TXJCD101, TAX_TXJCD107

Reason and PrerequisitesRelevant only for Brazil.

SolutionThe attached documents describe basic Customizing settings which enable thecorrect calculation of PIS, COFINS, CSLL, IR and ISS taxes and withholdingtaxes. However, the presented information should be seen as an exampleonly. Since the changes affect vast parts of pricing and conditiontechnique Customizing, such as pricing procedures, condition types, taxcodes, etc., the suggestions will have to be adapted to the individualneeds.

Updates regarding the structure of the Tax Jurisdiction Code,relevant for the SPED and NF-e projects, where made in09.2008.

For more detailed information, you may want to contact SAP Brazil wheretrainings or workshops on this subject are offered (in Portuguese).

Two Customizing guides are attached to this Note:

o File Customizing_Classic.zip:For classic tax calculation (FI calculation procedure TAXBRJ, SDcalculation procedure RVXBRA, or similar copies)

o File Customizing_CBT.zip:For condition-based tax calculation (FI calculation procedureTAXBRA, SD calculation procedure RVABRA, or similar copies)

Header Data

Release Status: Released for CustomerReleased on: 04.12.2012 12:23:31Master Language: EnglishPriority: Recommendations/additional infoCategory: Customizing

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SAP Note 747607 - Basic Customizing for MP135 and ISSlegal change Brazil

Primary Component: XX-CSC-BR Brazil

Secondary Components:FI-AR-AR-Q Withholding Tax (Calculation)

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

SAP_APPL 40 40B 40B

SAP_APPL 45 45B 45B

SAP_APPL 46 46B 46B

SAP_APPL 46C 46C 46C

SAP_APPL 470 470 470 X

Related Notes

Number Short Text

1530453 Customizing of Brazilian Jurisdiction Codes

852302 Implementation Overview ISS 2004 - Legal Change MP135/LC116

802518 Adjustment of objects for ISS, PIS, COFINS, CSSL, WHT

801839 Withholding tax from SD: Determination of base amount

792565 BR: Withholding Taxes in CRM pricing procedure

785163 CRM Brazil: Pricing changes for ISS Legal Change

777430 Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL

777429 New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL

777428 Modified DDIC Objects for ISS, PIS, COFINS; CSLL

777427 New DDIC Objects for ISS, PIS, COFINS; CSSL

775079 Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL

775078 New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL

774936 New DDIC Objects for ISS, PIS, COFINS; CSSL

774873 Modified DDIC Objects for ISS, PIS, COFINS; CSLL

759965 New Condition Formulas for MP-135 and ISS 2004

752440 Overview about changes for ISS, PIS, COFINS; CSSL, IR, WHT

727475 Overview about changes for ISS, PIS, COFINS; CSSL

720305 Modified DDIC Objects for ISS, PIS, COFINS; CSLL

664855 Brazil: New Condition-Based Tax Calculation

Attachments

FileType

File Name Language Size

ZIP Customizing_Classic.zip E 54 KB

ZIP Customizing_CBT.zip E 136 KB

Symptoms - Side-Effects

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SAP Note 747607 - Basic Customizing for MP135 and ISSlegal change Brazil

The following SAP Notes correct this SAP Note / patch:

SAP NoteReason

Versionfrom

Versionto

SAP NoteSolution

Version SupportPackage

747607 1706309