2544766 - Brazil Withholding Taxes Troubleshooting Guide | SAP Knowledge Base Article

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2544766 - Brazil Withholding Taxes Troubleshooting Guide


This document aims to provide a complete list of SAP Notes to be implemented for each solution of Brazil's Withholding Taxes and clarify questions about the use and customizing of them. We intend to maintain this content updated with new SAP Notes and other future changes regarding this topic. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

Last update: 11/OCT/2017.

Topic A - WHT Accumulation
Topic B - WHT Without Accumulation
Topic C - Scenario Not Supported
Topic D - Common Issues Of Withholding Taxes





IRRF, Daily Accumulation, Monthly Accumulation, PIS, COFINS, CSLL, Tax Type, CA, PA, GA, SA, RA, CP, PP, GP, SP, RP, Withholding Tax, Brazil, Imposto de Renda, Acumulação, Imposto Retido, Customização, Acumulação diária, Acumulação mensal, não cumulativo, Categoria de imposto, Código de imposto, momento do pagamento, entrada da fatura, Modified tax amount, Base amount, Montante imposto modificado, montante de pagamento, IRF, Brasil , KBA , XX-CSC-BR-FI , Payment Files , How To

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