How to use EBR_COMPROVRET - Yearly discounted IRPJ by customer

SAP Transaction Code - Details

• Transaction Code: EBR_COMPROVRET

  Description: Yearly discounted IRPJ by customer

  Release: S/4HANA and ECC 6

• • Program: REBRCOMPROVRET

    Screen: 1000

    Authorization Object:

  • Development Package: EELOCAL_BRAZIL

    Package Description: Localization for Brazil

    Parent Package: IS-U/CCS

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: EBR_COMPROVRET - Yearly discounted IRPJ by customer

  
  Overview: 
  EBR_COMPROVRET is a SAP transaction code used to generate a yearly discounted IRPJ (Imposto de Renda Pessoa Jurídica) report by customer. This report is used to calculate the amount of taxes that a customer must pay to the Brazilian government. 
  
  Functionality: 
  The EBR_COMPROVRET transaction code allows users to generate a yearly discounted IRPJ report by customer. This report includes information such as the customer’s name, address, tax ID number, and the amount of taxes due. The report also includes any discounts that may be applicable to the customer’s taxes. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code EBR_COMPROVRET in the command field. 
  2. Enter the customer’s name or tax ID number in the search field. 
  3. Select the customer from the list of results and click “OK”. 
  4. The yearly discounted IRPJ report will be generated for the selected customer. 
  5. Review the report and make any necessary changes or adjustments. 
  6. Click “Save” to save the report and generate a PDF version for printing or emailing. 
  
  Other Recommendations: 
  It is recommended that users review all generated reports carefully before submitting them to the Brazilian government for payment of taxes due. Additionally, users should ensure that all discounts applicable to the customer’s taxes are included in the report before submitting it for payment.