The following table describes the fields that appear in the Tax Codes - Setup window. You can define possible tax codes in this window.
To access this window choose:
.Specify the code and short description of the tax. |
When the checkbox is selected, you cannot select the corresponding tax code in any window or add any document with an inactive tax code. It is deselected by default. |
Specify the predefined tax type combination. |
Specify the CFOP code. These fields are mandatory when at least one of the following tax categories is linked with tax types selected against the particular tax code: PIS, IPI, COFINS, ICMS. |
the tax types which have been defined in the tax type combination |
Specify the tax code. |
The description of the selected tax code |
Specify the CST code. This column is enabled on lines whose tax type is linked with a tax category other than ICMS. |
Specify the last two digits of the CST code. This field is enabled on lines whose tax type is linked with tax category ICMS. |
The formula code of the selected tax type |
G/L accounts defined for the tax code |
Indicates that the tax is included in the price already. The field value here is copied from tax parameter, and you cannot change it in this window. |
Shows whether the tax is included in the Gross Revenue amount when posting sales transactions. |
The non-deductible tax percentage defined for the tax code. |
Shows whether this tax is exempted. |
The effective period of the tax code |