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Calculation Result:
Outflow TIO configuration:
PIS COFINS (F4_PISCOF) = 3 Both
PIS/COF Cred. (F4_PISCRED) = 5 - Base Exclusion
PIS Tax St. (F4_CSTPIS) = 01
COF Tax St. (F4_CSTCOF) = 01
Calculation Memory:
ICMS Value = 1,000.00 * 12% = 120.00
PIS Calculation Base = 1,000.00 - 120.00 (ICMS Value) = 880.00 * 1.65% = 14.52
COFINS Calculation Base = 1,000.00 - 120.00 (ICMS Value) = 880.00 * 7.60% = 66.88
Invoice Total = 1,000.00
Financial Spreadsheet:
PIS and COFINS Calculation:
Outflow Operations
Calculation Result: