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This documentation aims to exemplify the reproduction of the following scenario: Provision of services with withheld taxes (INSS, Income Tax, ISS, PIS, COFINS, CSLL).
Access the Tax Configuration Module using routine FISA170 and add the following files:
Tax Rules > Files > Tax
INSS: 
IRRFIncome Tax:
ISS:
PIS:
COFINS:
CSLL:
Tax Rules > Files > Service Provision Code Rules
Register the profile types:
Tax Rules > Profiles > Product Profile
Tax Rules > Profiles > Operation profile
Tax Rules > Profiles > Participant Profile
Tax Rules > Profiles > Source/Target Profile
Tax Rules > Tax Document Calculation Rules > Calculation Base Rule
INSS:
ISS:
Income Tax:
IRRF:
| Aviso |
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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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PIS:
COFINS:
CSLL:
Tax Rules > Tax Document Calculation Rules > Rate Rule
INSS:
ISS:
IRRF:
Income Tax:
PIS:
COFINS:
CSLL:
Tax Rules > Tax Document Calculation Rules > Booking Rule
First rule: 100001 (Subtract from trade note and invoice total)
Second rule: 100002 (Subtract from invoice total only)
Tax Rules > Tax Document Calculation Rules > Calculation Rule – Tax Documents
INSS:
ISS:
IRRF:
Income Tax:
PIS:
COFINS:
CSLL:
Before issuing the sales order, check the following files:
TIO:
Use a TIO that does not calculate PIS and COFINS:
PIS/COFINS (F4_PISCOF) = Do not consider
PIS/COF Cred. (F4_PISCRED) = Do not calculate
Product:
Use a file that does not withhold PIS and COFINS:
Withhold PIS (B1_PIS) = No
Withhold COF (B1_COFINS) = No
Calculation Memory:
Value of service provided: 10,000.00
x 11% INSS = 1,100.00
x 1% Income Tax = 100.00
x 2% ISS = 200.00
x 0.65% PIS = 65.00
x 3% COFINS = 300.00
x 1% CSLL = 100.00
Invoice Total: Service Provided - Taxes Withheld
= 10,000.00 - 1,100.00 - 100.00 - 200.00 - 65.00 - 300.00 - 100.00
= 8,135.00
| Aviso | ||
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| To generate the bills for the withheld taxes, it is necessary to have a financial rule linked to these taxes as in the documentation mentioned in Additional Information. |
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Additional reading material: Financial Rules by the Tax Configuration Module (FISA170): {+} https://tdn.totvs.com.br/display/public/PROT/Configurador+de+Tributos+-+Regras+Financeiras+
