1. Navigate to the Fiscal Classifications window (Brazilian Oracle Purchasing: Setup > Tax > Fiscal Classifications).

2. Enter a unique fiscal classification code in the Fiscal Classification field.

3. Enter a description for the fiscal classification code in the Description field.

4. Enter IPI tax information for this code in the IPI fields. Enter an IPI tax name, or check the IPI Exempt box and enter a reason why the code is exempt from the IPI tax. If you enter an IPI tax name and its rate is reduced, you can enter an IPI rate reduced base in the IPI Rate Reduced Base field.

5. Enter an ICMS tax name exception in the ICMS Tax Name Exception field when there is a federal exception, such as a superfluous item that is associated with the fiscal classification code.

6. Enter an inactive date that the entered information is no longer active. Delete this date when you want to make the information active again.

7. Save your work.

Note: You cannot change a fiscal classification code after you save the information in the window. You can change or update any other field.