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Tax Rules > Files > Tax
INSS:
IRRFIncome Tax:
ISS:
PIS:
COFINS:
CSLL:
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Tax Rules > Tax Document Calculation Rules > Calculation Base Rule
INSS:
ISS:
IRRFIncome Tax:
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If it is necessary to apply the simplified discount, the configuration of the calculation base can include the discount as stated in the following documentation: CFGTRIB - Income Tax calculation using the progressive table and simplified discount If there is still the need to discount certain taxes from the Calculation Basis, such as discounting the INSS from the Income Tax basis, this can be done while editing the formula. Simply select option 05 - Tax Rules in the "Type of Rules to be consulted" field, select the tax you want to discount from the Calculation Basis that is being configured in the "Tax to filter the query" field, and, finally, select the operand of that tax that must be subtracted, as shown below:
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Tax Rules > Tax Document Calculation Rules > Rate Rule
INSS:
ISS:
IRRFIncome Tax:
PIS:
COFINS:
CSLL:
2.3.3) Booking Rules:
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PIS/COF Cred. (F4_PISCRED) = Do not calculate
Product:
Use a file that does not withhold PIS and COFINS:
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