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).

Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Brazil ®

• Define IPI Tax Situations
• Define IPI Tax Laws
• Define ICMS Tax Laws
• Define Sequence for SD Tax Law Determination
• Define Brazilian Tax Regions
• Define Tax Regions for Foreign Customers/Vendors
• Assign Alternative Calculation Procedure per FI/MM Tax Code
• Define Tax Types

Condition-Based Tax Calculation Settings (only necessary if you employ this type of tax calculation), Condition-Based Tax Calculation ®

• Activate 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

Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Calculation ® Settings for Tax Calculation in Brazil ®

• 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

Tax Rates, Tax Rates ®

• 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 ISS Dynamic Exceptions