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MIRO Creation - PCC Base Amount not filled in Taxes tab from NOTA FISCAL

Hi all,

Can anyont please help me?

Here in company we are creating a MIRO with NF Type and this document has Withholding Tax retentions. but when we enter in Nota Fiscal the base amount is blank, user has to manually put all this information.

If no value is filled, the payment appears wrong, without the PCC retention values.

Any one here knows how to fill this info automatically, as it appears to PIS/COFINS?

Best regards,

Matheus Caldeira

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2 Answers

  • Posted on Feb 27, 2019 at 01:20 PM

    Hi,

    Have you ever checked j1btax->condition setup->Nota Fiscal Mapping->Tax Values MM?

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  • Posted on Feb 27, 2019 at 05:59 PM

    Hi Edson,

    for ICOQ, ICSQ and IPSQ, the column Tax Base is set to BXWA (BR WHT Acc Base Amt)!!\ I think that's the correct value, am I wrong?

    Thanks for your help.

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