PIS Brazil Plug-in

Plug-in Implementation

PIS Brazil

Tax Code's Internal Name

PIS_BR

Requires Parent Tax Determination Rules

No

Requires Parameter Types

Yes

Requires a CST code.

For more information, see Parameter Types for Brazil.

Supports Tax Basis and Tax Override

Yes

Adds Expenses

Yes

Adds shipping and handling costs, as well as expenses included in the Expenses subtab, to the tax calculation basis.

Changes the Tax Calculation Basis

Yes

• Reduces the PIS tax calculation basis if the tax determination rules have:

  • A tax determination settings record with:

    • A PIS tax code with the standard internal name.

    • A CST code parameter type that enables the COFINS calculation.

      Some CST codes do not calculate PIS.

  • A tax determination settings record with:

    • A PIS tax code with the standard internal name.

    • The Reduced PIS or COFINS Calculation Basis parameter type associated with a parameter value that represents the reduced tax calculation basis.

• Subtracts the ICMS tax amount from the PIS tax calculation basis if:

  • The tax determination rules record has a parent.

  • The parent tax determination rules have tax determination settings with:

    • An ICMS tax code with the standard internal name.

    • The ICMS Exclusion parameter type.

• Subtracts the ISS tax amount from the PIS tax calculation basis if:

  • The tax determination rules record has a parent.

  • The parent tax determination rules have tax determination settings with:

    • An ISS tax code with the standard internal name.

    • The ISS Exclusion parameter type.

Records Tax Calculation History

No