Forms Used to Modify Withholding Information for the Sale of Services
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Work with Nota Fiscal Headers |
W7610BG |
Sales Order Processing - Brazil (G76B4211), Nota Fiscal Inquiry - Header Browse |
Review and select existing records. |
Nota Fiscal Detail Revision |
W7610BF |
On the Work with Nota Fiscal Headers form, select a nota fiscal for the sale of services and then select Detail Revisions. Alternatively, select Sales Order Processing - Brazil (G76B4211), select Nota Fiscal Inquiry - Detail Browse. |
Review and select detail lines for a nota fiscal. |
Withholding Additional Info |
W76B4220A |
On the Nota Fiscal Detail Revision form, select a line and then select Withholding Additional Info from the Row menu. |
Review existing information for all withholding types, and enter or modify withholding information for stand-alone notas fiscais, and for IRPJ, INSS, and ISS withholding. |
Withholding Additional Info Revision |
W76B420A |
On the Withholding Additional Info form, select one of these options from the Form menu: PIS Add. Info COFINS Add. Info CSLL Add. Info |
Enter or modify withholding information for the selected withholding type (PIS, COFINS, and CSLL). |