on 02-09-2017 5:59 PM
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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