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Object documentationTax Types - Setup Window: Brazil and India Locate this document in the navigation structure

 

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   Administration   Setup   Financials   Tax  .

Tax Types - Setup Window Fields
Tax Type Name

Specify a name for the tax type.

Note Note

When a tax type is used in other modules, you can rename it, but you cannot delete it.

End of the note.
Tax Category

This field is for Brazil localization only.

Specify the defined tax category for the Nota Fiscal.

Note 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.
Tax Parameter

Specify a tax parameter for each tax type.

Note 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.
Attribute Values

Opens the Define Values for Tax Attribute window.

Note Note

If the return value is being used in a tax parameter, you cannot delete it.

End of the note.
For India localization:

You can use the non-deductible feature to handle LST Set Off and Incoming VAT.

Example 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%

End of the example.