Entering Tax Details in the Purchase Tax Interface (Release 9.2 Update)
Access the Purchase Tax Interface form.
- Nota Fiscal Insurance
Enter the insurance amount that you charge the client as a complementary expense. This amount must be included into the taxable base.
- Nota Fiscal Freight
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Enter a number to denote the complementary expense for the nota fiscal. This amount must be included into the taxable base.
- Custom Duty
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Enter the charges levied on goods that are transported across international borders. This amount must be included into the taxable base.
- Import Charges
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Enter the charges related to importation of the goods or services. This amount must be included into the taxable base.
- Miscellaneous Charges
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Enter the amount incurred on small irregular costs that are tax-deductible. This amount must be included into the taxable base.
- Nota Fiscal Discount
- Enter the amount of the discount amount available for the nota fiscal. This amount must be included into the taxable base.
- Nota Fiscal Number
Enter the 6-character nota fiscal number for a classic (paper) nota fiscal.
You complete this field for classical (paper) notas fiscais only.
Note:The system saves the last six digits that you enter in the Nota Fiscal Legal Number field to the field for the nota fiscal number in the F7601B, F7611B, and F76B01TE tables. The system uses the 6-digit number for tax reporting.
Note:For NFS-e,the system updates the Nota Fiscal number with the same number as in NF Legal Number by removing leading Zeros.
- Nota Fiscal Series
Enter the 2-character nota fiscal series number for a classic (paper) nota fiscal.
You complete this field for classical (paper) notas fiscais only.
Note:If you entered a 2-character value in the Series Number field, the system saves that value to the nota fiscal series field (data item BSER) in the F7601B, F7611B, and F76B01TE tables. The system uses the value for tax reporting.
- Nota Fiscal Document Type
Enter a value that exists in the Document Type (00/DT) UDC table to specify the internal document type.
- Returned Tax Flag CBS
- Select this checkbox to enable the fields for the returned tax details for CBS. You cannot enter returned tax details when the tax type for CBS is Z, E, I, or S.
- Tax Returned Rate CBS
Enter a value to specify the tax returned rate for CBS. When you enter a value in this field, the system automatically calculates the tax amount on the basis of the specified rate and disables the Tax Amount Returned CBS field.
- Tax Amount Returned CBS
- Enter a value to specify the returned tax amount for CBS. When you enter a value in this field, the system disables the Tax Returned Rate CBS field.
- Returned Tax Flag IBS State
- Select this checkbox to enable the fields for the returned tax details for IBS State tax. You cannot enter returned tax details when the tax type for IBS State tax is Z, E, I, or S.
- Tax Returned Rate IBS State
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Enter a value to specify the tax returned rate for IBS State tax. When you enter a value in this field, the system automatically calculates the tax amount on the basis of the specified rate and disables the Tax Amount Returned IBS State field.
- Tax Amount Returned IBS State
- Enter a value to specify the returned tax amount for IBS State tax. When you enter a value in this field, the system disables the Tax Returned Rate IBS State field.
- Returned Tax Flag IBS City
- Select this checkbox to enable the fields for the returned tax details for IBS City tax. You cannot enter returned tax details when the tax type for IBS City tax is Z, E, I, or S.
- Tax Returned Rate IBS City
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Enter a value to specify the tax returned rate for IBS City tax. When you enter a value in this field, the system automatically calculates the tax amount on the basis of the specified rate and disables the Tax Amount Returned IBS City field.
- Tax Amount Returned IBS City
- Enter a value to specify the returned tax amount for IBS City Tax. When you enter a value in this field, the system disables the Tax Returned Rate IBS City field.