PIS Importação Serviços Brazil Plug-in

Note:

To access the SuiteTax Latam Engine -Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine -Brazil Records.

The PIS Brazil plug-in enables you to calculate the Programa de Integração Social (PIS) tax on services acquired from abroad.

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	PIS Importação Serviços Brazil
Tax Code's Internal Name	PIS_IMPORTACAO_SERVIOCS_BR
Requires Parent Tax Determination Rules	Yes Requires a parent tax determination rule with settings to calculate ISS on services acquired from abroad.
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	No
Changes the Tax Calculation Basis	Yes Adds the ISS amount to the tax calculation basis if: The tax determination rules record has a parent tax determination rules. The parent tax determination rules have tax determination settings with an ISS on acquired services tax code with the standard internal name.
Records Tax Calculation History	No

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