Enter PIS and COFINS tax adjustment transactions (Brazil)

In Fiscal books, you can create and post a journal for manual PIS and COFINS tax adjustments by using the adjustment codes that are defined by the tax authority. After the adjustment is posted, it can be viewed in the tax assessment. This task uses the BRMF demo company.

1. Go to Fiscal books > Journals > General tax adjustment/benefit/incentive.
2. Click New.
3. In the list, mark the selected row.
4. In the Name field, enter or select a value.
5. Click Lines.
6. In the list, mark the selected row.
7. In the Date field, enter a date.
8. In the Fiscal establishment ID field, enter or select a value.
9. In the Tax type field, enter or select a value.
10. In the Adjustment code field, enter or select a value.
11. In the Description field, enter or select a value.
12. In the Amount field, enter a number.
13. In the Base amount field, enter a number.
14. In the Tax value field, enter a number.
15. In the Taxation code field, enter or select a value.
16. Click Post.
17. Click Post.
18. Close the page.
19. Close the page.
20. Go to Fiscal books > Common > Tax assessment > PIS-COFINS.
21. Click Adjustment.
22. Close the page.
23. Close the page.