Use this window to define additional tax types and select a Tax Parameter and a Tax Category for each one.
To access this window, choose
.Specify a name for the tax type. Note When a tax type is used in other modules, you can rename it, but you cannot delete it. End of the note. |
This field is for Brazil localization only. Specify the defined tax category for the Nota Fiscal. Note COFINS, PIS, ISS, ICMS, ICMS-ST and IPI are the system predefined tax categories. You cannot edit this field if the tax type is used in other modules. End of the note. |
Specify a tax parameter for each tax type. Note You can apply one tax parameter to several different tax types. You cannot edit this field if the tax type is used in other modules. End of the note. |
Opens the Define Values for Tax Attribute window. |
Note
If the return value is being used in a tax parameter, you cannot delete it.
You can use the non-deductible feature to handle LST Set Off and Incoming VAT.
Example
Original: LST = 10% Set Off = 40%
You can set: LST =10% non-deductible = 60%
If the non-deductible feature is not used, the setting for the example above will be as follows:
LST = 6% LST Set Off = 4%