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The values of PIS/Pasep and Cofins of Tax Substitution are identified in the invoices, Taxes folder, with codesPS3 and CF3.

Example:

For the System to identify the values of PIS/Pasep and Cofins of tax substitution, fill out the field PIS/Cof. ST - F4_PSCFST of the TIO register with 1 = Yes. The respective rates are applied to the processed calculation base, adding the calculated value to the invoice total.

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Upon registering/generating the tax document, values of PIS and Cofins of tax substitution are described in Taxes folder. In this folder, the System displays the code, description, tax base, tax rate and amount:

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