To customize Brazilian-specific tax functions, choose Financial Accounting
® Financial Accounting Global Settings ® Tax on Sales/Purchases.This leading path is replaced by [...].
SD tax codes |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® SD Tax Code |
Standard tax code enhancem. |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Additional Standard Tax Codes |
Tax situation IPI |
[...] ® Basic Settings ® Settings for Tax on Sales/Purchases in Brazil ® Tax Situations for IPI |
Tax law IPI |
[...] ® Basic Settings ® Settings for Tax on Sales/Purchases in Brazil ® Tax Laws for IPI |
Tax law ICMS |
[...] ® Basic Settings ® Settings for Tax on Sales/Purchases in Brazil ® Tax Laws for ICMS |
Tax regions |
[...] ® Basic Settings ® Settings for Tax on Sales/Purchases in Brazil ® Tax Regions |
Foreign customers/vendors |
[...] ® Basic Settings ® Settings for Tax on Sales/Purchases in Brazil ® Tax Regions for Foreign Customers/Vendors |
SubTrib groups |
[...] ® Basic Settings ® Settings for Tax on Sales/Purchases in Brazil ® Customer Groups for Sub.Trib. Calculation |
Rates - Default rates |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Default Values |
Rates - IPI per NBM code |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® IPI (Normal) |
Rates - IPI per material |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® IPI (Exceptions) |
Rates - ICMS (general) |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® ICMS (Normal) |
Rates - ICMS (exceptions) |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® ICMS (Exceptions) |
Rates - Compl. ICMS (exceptions) |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Complement ICMS (Exceptions) |
Rates - Substituição Tributária |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Subst. Tributária (Normal) |
Rates - Sub. Trib. (exceptions) |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Subst. Tributária (Exceptions) |
Rates - ISS |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® ISS |
Rates - Dynamic Exceptions - Grouping |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Dynamic Exceptions - Grouping |
Rates - Dynamic Exceptions - ICMS |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Dynamic Exceptions - ICMS |
Rates - Dynamic Exceptions - IPI |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Dynamic Exceptions - IPI |
Rates - Dynamic Exceptions - ISS |
[...] ® Calculation ® Settings for Tax Calculation in Brazil ® Tax Rates ® Dynamic Exceptions - ISS |