SD Tax CodeSee tax code .
The system uses tax codes defined for
Sales and Distribution
(SD) to automatically calculate taxes when you post a sales order in SD. The SD tax codes contain additional tax-related information need for Brazilian tax calculation, such as the usage of the goods.
When you enter a sales order, you must specify an SD tax code. The system can determine a default tax code if:
Tax-related information is maintained in Customizing for SD, under .
Or, the tax code is entered in the customer material info record.
SD tax codes contain the information required for tax calculation according to Brazilian legal requirements. They specify:
Whether the material is used for industrialization (production) or consumption
Which tax is to be calculated for the tax code (ICMS, IPI, SubTrib, ISS, ICMS on freight, or SubTrib on freight)
If there are to be any exemptions for tax reporting (ICMS or IPI)
The system comes complete with all SD tax codes required by the delivered pricing procedures:
Tax code |
Description |
C0 |
Consumption: No taxes |
C1 |
Consumption: ICMS tax |
C2 |
Consumption: ICMS + SubTrib |
C3 |
Consumption: ICMS + IPI |
C4 |
Consumption: ICMS + IPI + SubTrib |
C5 |
Consumption: IPI |
I0 |
Industrialization: No taxes |
I1 |
Industrialization: ICMS |
I2 |
Industrialization: ICMS + SubTrib |
I3 |
Industrialization: ICMS + IPI |
I4 |
Industrialization: ICMS + IPI + SubTrib |
I5 |
Industrialization: IPI |
I9 |
Service: ISS |
If you need to define additional SD tax codes, in Customizing for
Financial Accounting
, choose
.