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PIS/COFINS in Tax Base Calculation (Enhanced in SP2) ( RELNISOIL_46CSP2_BR_PIS )

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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Short text

PIS/COFINS in Tax Base Calculation (Enhanced in SP2)

Use

As of SAP Oil & Gas 4.6C Service Pack 2, the system will include PIS/COFINS in the tax base calculation. There are two new conditions are available in the system for PIS and COFINS. Postings to separate accounts in FI are also now possible.

In the case of interstate sales, the calculation of the PIS/COFINS is:

• Tax base = (net price / ( 1 - (( ICMS+ PIS + COFINS ) / 100 ))

In the case of intrastate sales, the calculation of the PIS/COFINS is:

• Tax base = (net price + ICMS ) / ( 1 - (( PIS + COFINS ) / 100 ))

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

In Customizing for the Industry Solution Oil & Gas (Downstream), you define the tax rate for PIS /COFINS by choosing TDP (Tariffs, Duties and Permits) → Country-specific features → Country-specific features for Brazil → Tax PIS/COFINS → Maintain tax rates PIS/COFINS.

Further Information

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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