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PIS & COFINS Tax in Brazil - Bypass for Material type

former_member185537
Participant
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Hello Experts,

Is there a way to by pass the standard PI and COFINS calculation for a certain material type. I have tried to change the XKOMV values in the exit once the routine is defined. It is not giving complete results.

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Create a new access sequence which have a field Material Type along with other required combination. Assign this to your tax condition type, maintain condition record and test for the outcome.

former_member185537
Participant
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Hello Expert, Thanks for your suggestion, I will check this and respond to you !

former_member185537
Participant
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Hello Expert, I have given more details on the scenario. PIS and the COFINS is taking the specific percentage of the IBRX as base value in general. But for a certain material type it should not consider the IBRX and take a Z condition base value and then compute.