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

2. Enter the code for this Latin tax group in the Tax Group field.

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

4. Enter a tax category to associate with this tax group in the Tax Category field. The tax category you enter populates the record with default information. You can change the information in these fields.

5. Enter a contributor type to associate with this tax group in the Contributor Type field.

6. Enter an establishment type to associate with this tax group in the Establishment Type field.

7. Enter the transaction nature to apply to this tax group in the Transaction Nature field.

8. Enter the effective dates for this tax group. For a given combination, the default start date is the current date, and the default end date is 31 Dec 4712. To prevent overlapping effective dates, when you enter a new end date, the next start date defaults to the following day. You cannot change the next start date to an earlier date than the previous end date. In addition, you cannot change the start and end dates of existing records, except for the last record for a given combination.

9. In the Compound Precedence field, enter a number to indicate the order of this group for compounding multiple taxes.

Note: The compound precedence is applied to all tax categories in the tax group.

10. 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.

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

12. Enter the Latin tax category in the Tax Category to Compound Base field that you want to use to compound the base tax rate.

13. In the Minimum Amount field, enter the minimum tax amount to apply to the tax.

14. In the Minimum % field, enter the minimum tax percentage used to calculate tax.

15. Check the Calculate in OE check box if you want this tax category to be calculated when you create a sales order in Oracle Order Entry. Use this tax category for taxes that modify the sales order amount.

16. Save your work.