Entering Tax for Invoices


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Entering Tax for Invoices

To enter tax information:

1. Navigate to the Transactions window (Brazilian Oracle Receivables: Transactions > Transactions).

2. Enter or query invoices.

3. Press the Line Items button. The Lines window appears.

4. Enter an item, a description, or both in the Item and Description fields.

5. Choose the More alternative region.

6. Navigate to the globalization flexfield. The Additional Information window appears. For instructions, see Using Globalization Flexfields.

7. Enter a transaction nature, such as commerce or resell, in the Transaction Nature field. You can change the operation fiscal code that displays.

Note: Do not enter information in the remaining fields.

8. Press the OK button.

9. Press the Tax button in the Lines window. The Tax window appears.

10. Navigate to the globalization flexfield. The Additional Information window appears.

11. Enter legal justification messages for taxes in the Legal Justification Messages fields.

12. Enter a tax base amount in the Tax Base Amount field.

13. Enter a tax base rate in the Tax Base Rate field.

14. Press the OK button.

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