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Financial - JDE1 (MOSC)

Issue with IR (IRPJ/IRRF) AP voucher tax calculation (Brazil Localization)

Aug 13, 2024 8:45AM edited Aug 13, 2024 9:51AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello Team,

We have a voucher, where ISS & IR (IRPJ/IRRF) both taxes are calculating,

ISS tax calculation is correction and it working as per expectation.
IR (IRPJ/IRRF) tax is wrongly being calculated for the above same voucher. The expectation is, IR (IRPJ/IRRF) tax must not be calculated.

Does anyone face similar kind of issues? Any documents that related to steps of ISS and IR (IRPJ/IRRF) is highly appreciate.

Thanks in advance for your help.

Regards,

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