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PIS e COFINS retidos nao trasferidos na Nota Fiscal

Boa tarde gente!

Depois de ter sempre ajuda de voces no nosso projeto da NFE, espero ter a mesma sorte agora com o SPED PIS/COFINS.

Tamos com o problema que os impostos retidos calculados na fatura SD nao sao trasferidos na Nota Fiscal.

As condiçoes em SD ficam assim (resumidos):

BW12 WHT Rate PIS 0,650 % 0,09

BW22 WHT Rate COFINS 3,000 % 0,42

BW32 WHT Rate CSLL 1,000 % 0,14

BW42 WHT Rate IR 1,200 % 0,17

Segui as instruçoes do "Customizing Guide: New Taxes 2004 (ISS, PIS, COFINS, MP-135 Withholding Taxes)" da nota 727475.

E acho que temos certo a parte do mapeamento de SD com a NF (Tax Manager). Ejemplo:

Usage A

Application V

Pric. procedure RVABRA

Tax type ICOW

Tax Rate Cond. BW22 Field Mapping 1

Pauta Rate Cond. Field Mapping 0

Tax Amount Cond. BW22 Field Mapping 0

Total Base Cond. BXWT Field Mapping 0

Tax Base Cond. BXWT Field Mapping 0

Ex. Base Cond. Field Mapping 0

Other Base Cond. Field Mapping 0

WHT Collection Code BW21

Base Red. Field Mapping 0

St. Base Red Field Mapping 0

Mas na nota fiscal so tenho os valores do ICMS e IPI:

ICM3 ICMS from SD ICMS

IPI3 IPI from SD IPI

Espero que foi capaz explicar o nosso problema e que voces tem alguma idea o sugerencia!

Como sempre: muito obrigado ja pela ajuda!

Abraços

Nino

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  • Posted on Dec 12, 2011 at 05:23 PM

    Boa tarde gente!

    Achei problema e soluçao! O nosso cliente ta com o SAP 4.7 e SP35, mas eles nao tenhiam todas as configuraçoes manuais relacionadas com SPED PIS/COFINS.

    Nesse caso teve que configurar as indicaçoes da nota 916003.

    Bom trabalho a todos!

    Abraços

    Nino

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