There are some scenarios in Brazil like transportation that requires INSS and IR withholding tax, but with a reduced base (MP 582/2012)
You tried to use the master data base reduction without success
- SAP ERP 6.0 and up
- Country-Specific Developments
- Payment Files
INSS IR wht withholding tax taxes imposto retido carreteiro transportation reduced base reduzida redução base master data code SEST SENAT SEST/SENAT MP 582/2012 TAXI cab , KBA , XX-CSC-BR-FI , Payment Files , FI-AP-AP-Q , Withholding Tax (Calculation) , How To
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