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Customise INSS and IRRF Withholding Taxes in SAP

Dec 06, 2016 at 11:42 PM


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Former Member

Hi Gurus, I need your advise to set up INSS and IRRF withholding taxes to be deductible at the time of invoice posting as per Condition Based Tax calculation? and also steps to transfer the taxes to Nota Fiscal Document. Appreciate any help.

I have referred several SAP notes including note # 1904221. Is INSS tax rates defaulted in the WHT code rather than condition based?



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