Tax NumberSee tax number .
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).
CNPJ number for legal persons
CPF number for natural persons
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.
State tax number
You enter the state tax number in the
Tax Number 3
field (no fixed number of digits or special format).
Municipal tax number
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 ).