Taxes: Customizing

 

The following list contains all required Customizing activities related to the tax functions for Country Version Brazil , including the basic settings and those needed for tax calculation. The activities are listed in the same order in which they appear in the Implementation Guide (IMG).

Note Note

The Tax Manager's Workplace enables you to make all tax-related Customizing settings from a single point of access.

End of the note.

The SAP note 1706309Information published on SAP site provides a detailed documentation of the tax configuration for Brazil as well as BC Sets which can be used to accelerate the implementation of Brazilian condition-based tax calculation. For general information on how to work with BC Sets, see Business Configuration Sets (BC-CUS).

Basic Settings

Start of the navigation path Financial Accounting Next navigation step Financial Accounting Global Settings Next navigation step Tax on Sales/Purchases Next navigation step Basic Settings Next navigation step Brazil End of the navigation path

  • Define IPI Tax Situations

  • Define IPI Tax Laws

  • Define ICMS Tax Laws

  • Define ISS Tax Laws

  • Define Sequence for SD Tax Law Determination

  • Define Brazilian Tax Regions and Assign to Geograph. Regions

  • Define Tax Regions for Foreign Customers/Vendors

  • Define Tax Jurisdiction Codes

  • Assign Postal Codes to Tax Jurisdiction Codes

  • Assign Alternative Calculation Procedure per FI/MM Tax Code

  • Define Tax Types

  • Define Which Taxes Are Included in MM Price Conditions

  • Define Which Taxes Are Included in MM-SRV Price Conditions

  • Define Which Taxes Are Included in SD Price Conditions

Condition-Based Tax Calculation Settings (only necessary if you employ this type of tax calculation), Start of the navigation path Condition-Based Tax Calculation End of the navigation path

  • Activate Condition Generation

  • Specify Calculation Procedures for Condition-Based Tax Calculation

  • Map MM Tax Values to Nota Fiscal Fields

  • Map SD Tax Values to Nota Fiscal Fields

  • Map MM Tax Laws to Nota Fiscal Fields

  • Define Internal Codes for Tax Conditions

  • Assign Condition Types to Internal Codes for Tax Conditions

  • Assign Condition Tables to Tax Tables

Tax Calculation

Start of the navigation path Financial Accounting Next navigation step Financial Accounting Global Settings Next navigation step Tax on Sales/Purchases Next navigation step Calculation Next navigation step Settings for Tax Calculation in Brazil End of the navigation path

  • Access Tax Manager's Workplace

  • Define SD Tax Codes

  • Define Sequence for SD Tax Code Determination

  • Define FI/MM Tax Codes

  • Define Customer Groups for SubTrib Calculation

  • Define Tax Groups for Dynamic Exceptions

Start of the navigation path Tax Rates,Tax Rates End of the navigation path

  • Maintain Default Tax Rate Values

  • Maintain IPI Values

  • Maintain IPI Material-Dependent Exceptions

  • Maintain IPI Dynamic Exceptions

  • Maintain ICMS Values

  • Maintain ICMS Material-Dependent Exceptions

  • Maintain ICMS Dynamic Exceptions

  • Maintain ICMS-Complement Dynamic Exceptions

  • Maintain SubTrib Values

  • Maintain SubTrib Material-Dependent Exceptions

  • Maintain SubTrib Dynamic Exceptions

  • Maintain ISS Values

  • Maintain PIS Values

  • Maintain COFINS Values

See also:

Tax Calculation