1. Navigate to the Location window (Brazilian Oracle Payables: Employees > Locations).

2. Navigate to the globalization flexfield. The Additional Tax Information window appears.

3. In the Establishment Type field, enter the establishment type for your location, such as Commercial or Industrial.

4. If the shipping location uses a different tax rate than your company, enter an account for tax rate differential in the Tax Rate Differential Account field. The tax rate differential applies to only ICMS tax.

5. Press the OK button.