Corporation

Select the Corporation tab.

CGC (Cadastro Geral de Contribuintes) Tax ID

Enter the Corporation CGC Tax Number. The field is formatted using this convention: XXX.XXX.XXX/YYYY-WW.

The definitions of the variables for this convention are:

XXX.XXX.XXX = Corporation code

YYYY = Headquarters or branch code

WW = Check digits

State Tax ID

Enter the additional identification number that is issued by the state where the corporation is located. If you set the Duplicate CGC Number processing option to Blank, the system validates the CGC number to verify that the number does not exist in another record for the same state.

City Tax ID

Enter the identification number that the county uses to identify a taxpayer. In Brazil, this information is mandatory on notas fiscais and all legal reports.