This routine generates the comparison of values calculated and actually withheld in a certain period (month/year), in order to check PIS, COFINS, and CSLL taxes.

Cancellation of Calculation

To enable the cancellation of calculation, you must configure the parameter MV_PR10925.

A calculation process can be cancelled:

• By a single process (one process per routine execution for the selected supplier range).
• By multiple process (a process per routine execution for each supplier of the selected supplier range).

Procedures

To calculate taxes:

1. In PIS/COF/CSL Calculation, click Parameters.
2. Fill out data according to field help instructions.
3. Check information and confirm.

See Also

• PIS/COFINS/CSLL Payable Statement Report