Legal Files 

Definition

A file that must be submitted to the Brazilian tax authorities.

Use

The system enables you to create the following Brazilian legal files:

Name	English Description	Portuguese Description
Arquivo Magnético	File as per ICMS law 69/02	Arquivo Magnético ICMS 69/02
IN68	Master data, document files, and tables (valid through December 31, 2001)	Instrução Normativa 68
IN86	Master data, document files, and tables (valid as of January 1, 2002)	Instrução Normativa 86
DIRF	Withholding tax	DIRF

You can access the reports from the SAP Easy Access menu as follows:

·       Arquivo Magnético, IN68, and IN86: Accounting ® Financial Accounting ® Accounts Receivable or Accounts Payable ® Reporting ® Brazil.

·       DIRF: Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® Brazil ® DIRF.

For more information, refer to the respective report documentation.