Receivables calculates the IPI tax and creates a corresponding tax line in the invoice. The IPI calculation supports a reduced tax base amount. The account that you defined in the Tax Codes and Rates window is used to create the tax accounting.

Tax Calculation - Entering an Invoice - ICMS

Receivables calculates the ICMS tax and creates a corresponding tax line in the invoice. The ICMS calculation supports the IPI included in the tax base amount and a reduced tax base amount. The account that you defined in the Tax Codes and Rates window is used to create the tax accounting.

Tax Calculation - Entering an Invoice - ICMS ST

Receivables calculates the ICMS Tributary Substitution tax and creates a corresponding tax line in the invoice. The account that you specified in the Tax Codes and Rates window is used to create the tax accounting.

Tax Calculation - Entering an Invoice - ISS

Receivables calculates the ISS tax and creates a corresponding tax line in the invoice. The account that you specified in the Tax Codes and Rates window is used to create the tax accounting.

Tax Calculation - Entering an Invoice - IRJ

Receivables calculates the IRJ tax and creates a corresponding tax line in the invoice. The account that you specified in the Tax Codes and Rates window is used to create the tax accounting.

New Tax Definition

You can define a new tax category. Receivables calculates the tax amount with the attributes you define.

Automatic Selection of Taxes to Apply to the Transaction Line

You can define a group of taxes with the Latin tax groups to apply to a transaction.

Modified Tax Base Amount

You can define the base amount rate to increase or reduce the tax base amount.

Flexible Tax Code Defaulting Rules

You can define where you want your tax codes to be defaulted to a transaction line from. Tax codes are defaulted from:

Item

Fiscal classification

Memo line

Customer

Ship-to site from customer address

Bill to site from customer address

Organization

Customer address (state or province) and organization address (state or province)

Customer address (state or province), organization address (state or province), and item

Customer address (state or province), organization address (state or province), item, and fiscal classification

System options

Tax category

Latin tax group

Automatic Selection of Taxes to Apply to the Transaction Line

You can define taxes with the Latin tax groups to apply to a transaction. You can control the effective dates and other attributes related to the tax.

You can define different Latin tax groups with the same tax category.