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

2. In the Fiscal Classifications Code field, enter the code for this fiscal classification.

3. In the Displayed Value field, enter the way you want this fiscal classification to be displayed in the list of values.

4. Enter a description of this fiscal classification in the Description field.

5. Enter the tax category to associate with this fiscal classification in the Tax Category field.

6. Enter the effective dates for this fiscal classification. 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.

7. In the Tax Code field, enter the tax code that you want to use to define the tax rate for this fiscal classification and tax category combination.

8. In the Base Rate field, enter the rate amount that is used to modify the base amount. You can enter negative amounts.

9. Save your work.