Fiscal Information
Select the Fiscal Information tab.
- Taxpayer Class
Select a code from UDC table 76/CC to indicate the tax status of the entity with which you are dealing. Values are:
1: Taxpayer
2: Consumer
3: Taxpayer/Consumer
- ICMS (Imposto sobre Circulação de Mercadorias e Serviços) Repasse
Enter the code that indicates whether a supplier provides a repasse discount.
Values are:
N: No. This is the default value.
Y: Yes.
- IPI (Imposto sobre Produtos Industrializados) Code
Select a value from UDC table 76/IP to indicate how IPI tax is assessed. This code determines in which column of the Inbound/Outbound Fiscal Book the system prints the IPI tax amount. Values are:
1: Taxable
2: Exempt or not taxable
3: Other
- Free Port Zone
Select a value from UDC table 76/FR to indicate whether a company is located in a free port zone.
- Complementary ID
Enter the alternate identification number. You complete this field when you use an ID number other than the federal or state tax ID number. This alternate identification number must be printed on the nota fiscal for fiscal purposes.
Enter the Codigo Brasileiro de Operaçiones (CBO) code in the Complementary ID field. The system prints this code on the INSS Report (R76B04001).
- ICMS (Imposto sobre Circulação de Mercadorias e Serviços) Substitution
Enter a code to specify whether a client or product is subject to tax substitution. Values are:
Y: Use list price.
Z: Use net price.
N: No.
- ICMS (Imposto sobre Circulação de Mercadorias e Serviços) Code
Enter a code to indicate how ICMS tax is applied. You set up the codes that you need in the ICMS Code - Fiscal Value UDC (76/II). The system uses the code when it calculates ICMS tax, and when printing fiscal books.