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rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

PIS/COFINS in Tax Base Calculation: Inside Calculation (Enhanced)

Use

The PIS/COFINS inside calculation must be used (in addition to the ICMS inside calculation) when calculating the tax base amount. The PIS/COFINS rate is product-specific.

As of mySAP Oil & Gas 4.6C SP1, the system will include PIS/COFINS in the tax base calculation.

The calculation will be:

Tax base = net price / (1-(ICMS rate + PIS rate + COFINS rate))/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 modify THE PIS/COFINS rate table by choosing TDP → Country-specific features → Country-specific features for Brazil → Basic settings → Maintain tax code in sales.

Further Information

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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