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  • PIS/Cofins/CSLL Withholding Code (FINA050 - SIGAFIN)

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  • The bill collects the three taxes: PIS, Cofins and CSLL.

Main value

$ 6,000.00

PIS

R$ 39.00

Cofins

R$ 180.00

CSLL

R$ 60.00

Withholding Code (E2_CODRET)

5952


  •   Bill collects only PIS tax:

Main value

$ 6,000.00

PIS

R$ 39.00

Cofins

R$ 0.00

CSLL

R$ 0.00

Withholding Code (E2_CODRET)

“5979”

 


  • Bill that collects only Cofins tax:

Main value

$ 6,000.00

PIS

R$ 0.00

Cofins

R$ 180.00

CSLL

R$ 0.00

Withholding Code (E2_CODRET)

“5960”

...


  • Bill collects only CSLL tax:

Main value

$ 6,000.00

PIS

R$ 0.00

Cofins

R$ 0.00

CSLL

R$ 60.00

Withholding Code (E2_CODRET)

“5987”


By adding a bill payable, in which the fields PIS With. Code, Cof. With. Code and CSL With. Code are respectively filled out with 3770, 5960 and 5987, you have:

Main value

$ 6,000.00

PIS

R$ 39.00

Cofins

R$ 180.00

CSLL

R$ 60.00

Withholding Code (E2_CODRPIS)

3770

Cofins With. Code (E2_CODRCOF)

5960

CSLL With. Code (E2_CODRCSL)

5987