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PIS and Confins Credito Posting via MIRO - TAXBRA

Feb 09, 2017 at 05:59 PM

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Hi All,

I'm looking for some advice / help from the Brazil localization experts in this forum.

I'm trying to calculate and post PIS / COFINS tax credits via MIRO for expenses that are relevant for revenue generation.

The accounting entry that I'm trying to achieve is as follows

Dr Expense / Cost account 10000

Cr Vendor 10000

Dr PIS / COFINS Recoverable account 925 (760+165)

Cr Expense / Cost Account 925 (760+165)

if you have come across similar situation or implemented the solution. Please any help is very much appreciated.

Regards

Caprigsb

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