Financial - JDE1 (MOSC)

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Localização Brasil - Nova Base cálculo dos impostos Pis/Cofins

in Financial - JDE1 (MOSC) 3 commentsAnswered

Atualmente a legislação Brasileira permite o cálculo dos impostos Pis/Cofins com base no valor dos produtos subtraindo o valor do ICMS.

Por exemplo: Valor dos produtos com ICMS de 18%

Valor total da NF = R$ 100,00

Base cálculo ICMS = R$ 100,00 x 18%, Valor do ICMS=R$ 18,00.

Base cálculo para Pis/Cofins = R$ 82,00 (100-18)

Estou na versão E1 9.0 tools 9.2.2.6.

Já existe configuração para o novo cálculo da base de Pis/Cofins?

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