You have noticed that the Withholding tax base amount (QSSHH) field in the WITH_ITEM table does not have the base amount for taxes, and has the tax values instead.
WHT, withholding, ACWT_ITEM-WT_QSSHB, ACWT_ITEM-WT_QBSHB, ACWT_ITEM-WT_QSSHH, TAXBRA, TAXBRJ, daily, monthly, V_T059Z, V_T059PP, Brazil, Brasil, PIS, COFINS, IR, ISS , KBA , XX-CSC-BR-FI , Financial Accounting , Problem
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