Importing Tax Rates for Tax Codes

Use

You run this report to import tax rates for Financial Accounting (FI) tax codes that are delivered with Country Version Brazil.

Prerequisites

You must run this report in all existing system clients that Brazilian functions are required in, including client 000. Before doing so, ensure that you have the same tax calculation procedure in all clients into which you are importing rates.

Procedure

  1. In Customizing for FI, choose Start of the navigation path Financial Accounting Global Settings Next navigation step Tax on Sales/Purchases Next navigation step Calculation Next navigation step Define Tax Codes for Sales and Purchases End of the navigation path .

  2. Enter country BR .

  3. From the Maintain Tax Code: Initial Screen , choose Start of the navigation path Tax Code Next navigation step Transport Next navigation step Import End of the navigation path .

  4. The Import Tax Codes After Transport screen appears.

  5. Choose .

  6. Check that the related batch input has been processed, by choosing Start of the navigation path System Next navigation step Services Next navigation step Batch Input Next navigation step Sessions End of the navigation path .

For more information, refer to the report documentation.