Taxes (SAP Library

Taxes

Localization for Brazil supports the automatic calculation of the following taxes:

ICMS

Complement of ICMS

Substituição Tributária

ISS (outgoing)

INSS

Withholding taxes

ISSF

IRRF

FUNRURAL/FCPS

The calculation rules are stored in a series of Customizing tables that contain information about rates, tax bases, exemptions, and so on.

All taxes are dependent on one or more parameters such as material, NBM code, ship-to and ship-from location, etc. This information is not available if a document is posted directly in FI (via transaction FB01, for example). Therefore, in FI, automatic calculation is not possible.