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For further information on legislation, check:
http://www.portaltributario.com.br/legislacao/l10833.htm
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Note:
The law was established for PIS and Cofins, however, only Confins is mentioned in Transport.
Practical Example
- In the SIGATMS module, a teamster contract worth $ 1,500.00 has been generated. This value is what the teamster is to be paid for the service provided to the carrier.
- In the Classes Register, Cofins Base was set as 75, which is the base to calculate Cofins.
- In the SIGAFIS - Tax Records module, when calculating PIS/Cofins (option Miscellaneous/Calculations/PIS/Cofins Calculation), note that the amount calculated for the Teamster Contract (R$ 22.50) is located in the Cofins Deductions tab.
See the calculation performed by the system:
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Payable freight amount
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R$ 1,500.00
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Rate to calculate Cofins established in the parameter MV_TXCOFIN (as percentage)
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2
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Base Cofins (as percentage)
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75
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Base for calculation
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(1,500 * 75) / 100 = 1125
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Cofins value
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(1,125 * 2) / 100 = 22.50
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