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

2. In the Ship From Code field, enter the state where the item or service is sold.

3. In the Ship To Code field, enter the destination state.

4. Enter the tax category to associate with this shipping combination in the Tax Category field.

5. Enter the effective dates for this combination. 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.

6. In the Tax Code field, enter the tax code that you want to use to define the tax rate for this combination.

7. If the tax category you chose was Tributary Substitution State Inscription, enter your Tributary Substitution State Inscription number in the appropriate field. You must have previously defined a specific tax code for this tax category.

8. Save your work.