1. Navigate to the Latin Tax Exceptions window (Brazilian Oracle Receivables: Setup > Tax > Tax Exceptions by Fiscal Classification).

2. In the Shipment Locations From field, enter the state where the item or service is sold.

3. In the Shipment Locations To field, enter the destination state.

4. Enter the fiscal classification code to apply to this exception in the Fiscal Classification Code field.

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

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

7. Enter the effective dates for this exception. 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.

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

9. Save your work.