https://userapps.support.sap.com/sap/support/knowledge/en/2749907
2749907 - Withholding (CSLL, IR, PIS, COFINS) | SAP Knowledge Base Article
This document will give you an tips to analyze issues regarding withholding taxes CSLL, IR, PIS and COFINS, in the MM localization solution.
sap knowledgewithholdingcsllirpis
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