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Definition

See withholding tax type.

Use

When you create a company code using the template for Brazil, the system sets up sample withholding tax types as follows:

Withholding Tax Types for Invoice Posting

Tax type

Description

IC

IRRF for natural persons (CPF)

IF

Funrural

IP

FCPS

IR

IRRF for companies

IS

ISSF

You can maintain withholding tax types in Customizing for Financial Accounting (FI), under Financial Accounting Global Settings ® Withholding Tax ® Extended Withholding Tax ® Calculation ® Withholding Tax Type ® Define Withholding Tax Type for Invoice Posting.

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