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INS_BR_03 - Maintain Withholding Tax Rates for PIS/COFINS/CSLL

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In this Customizing activity, you:

• Assign official collection codes to withholding tax codes.

The official collection code provided by the tax authorities. You map company specific withholding tax codes to these codes for reporting purposes.

• Maintain withholding tax rates based on benefit type.

• Maintain accumulation attributes

You can also do the following for accumulation calculation:

• Override the withholding tax rate defined at withholding tax code level

• Deactivate accumulation calculation which was defined at withholding tax code level in the Customizing activityDefine Accumulation Details

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