Entering content frameObject documentation Tax Number Locate the document in its SAP Library structure

Definition

See tax number.

Use

Country Version Brazil covers multiple tax numbers required in Brazil for levying taxes and subsequently reporting to the tax authorities. You maintain your customers' and vendors' tax numbers in their master records, on the Control data tab (customers) or on the Control screen (vendors).

You enter the CPF number in the Tax Number 2 field and set the Natural Person indicator. The CPF number consists of 11 digits, for example, 076.635.658-80. Enter all 11 digits directly – with no spaces, periods, or hyphens.

You enter the state tax number in the Tax Number 3 field (no fixed number of digits or special format).

You enter the municipal tax number in the Tax Number 4 field (no fixed number of digits or special format).

You enter your own state and municipal tax numbers per business place (see Business Place).

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