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J_1BTAXSITISSV - Define ISS Tax Situations
CPI1466 during Backup Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
Brazil: Define ISS tax situations as required.
In this configuration step, you define ISS tax situations as required.
Define ISS tax situations if it applies to your company and the services
you provide. As an example, you can create the following tax situations,
which must then be included in the NF-e:
| ISS tax situation | Description |
|---|---|
| T | Normal |
| I | Exempt: service is exempt from ISS or not taxable in the municipality |
| F | Exempt: service provided and due for ISS outside your municipality |
| C | Canceled |
| E | Lost |
TXBHW - Original Tax Base Amount in Local Currency PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 1084 Date: 20240523 Time: 204544 sap01-206 ( 24 ms )
