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Sales Service

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Hello,

I would like to know if in SD Module includes the scenery "sales service" in Brazil.

In this sales process, the price procedure must to attend the brazilian taxes as PIS, COFINS, ISS, IRRF, CSSL.

We are using the TAXBRJ/RVXBRA yet.

Thank you in advanced for your help

Mary Nuvoloni

SD Consultant

Accepted Solutions (1)

Accepted Solutions (1)

former_member184701
Active Contributor
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Answers (1)

Answers (1)

former_member186385
Active Contributor
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Hi ,

What kind of services you are selling  ?

Are you creating Sales order with Service Material ( material type DEIN )?

I don't think any separate configuration is required for above scenario if you already had NOTA FISCAL config in place

thanks

santosh

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Hello,

We need to sell a service about consulting engineering, and the material type is DIEN.

My problem is with price procedure for taxes PIS/COFINS/IRRF e CSSL withholding.

I dont know if I need to change de TAXBRJ/RVXBRA to accept these taxes.

Thank you for your attention.

Regards,

Mary