1. Navigate to the Tax Categories window (Brazilian Oracle Receivables: Setup > Tax > Tax Categories).

2. Enter a name for this tax in the Category field. Use a name or code that suggests the name of the tax you want.

3. Enter a description of this tax category in the Description field.

4. In the Minimum Amount field, enter the minimum tax amount to apply. If the tax amount for a transaction line is less than the amount you enter here, then the tax is not applied.

5. In the Minimum % field, enter the minimum tax percentage used to apply the tax. If the tax percentage for a transaction line is less than the amount you enter here, then the tax is not applied.

6. Check the Tributary Substitution check box if you want to define this tax category for Tributary Substitution. Leave the check box unchecked if you do not. If you check the check box, you must enter a Latin tax category in the Tax Category to Compound Base field.

7. Enter a Latin tax category in the Tax Category to Compound Base field, if you want another tax category to compound the tax base amount.

8. Check the Inclusive Tax check box if you want tax included in the price at invoice line level. Leave the check box unchecked if you do not.

Note: You cannot update the Inclusive Tax check box if the tax category is associated to a tax code or to a Latin tax group.

9. Check the Print check box if you want the tax line printed. Leave the check box unchecked if you do not.

10. Enter the effective dates for this tax category.

11. Use the Tax Code field to enter an optional tax code, if you want to use a tax code as the default for this tax category.

12. Save your work.