Forms Used to Set Up ICMS and IPI Taxes

Form Name

Form ID

Navigation

Usage

Work With Tax Codes

W7617BA

Brazilian Localization Setup (G76B41B), Tax Code Revision

Review and select tax codes.

Tax Code Revisions

W7617BB

Click Add on the On Work With Tax Codes form.

Add and revise tax codes.

Work With ICMS Tax Rates

W7608BA

Brazilian Localization Setup (G76B41B), ICMS Tax Revision

Review and select existing records.

ICMS Tax Revision

W7608BD

Click Add on the Work With ICMS Tax Rates form.

Set up ICMS tax rates.

IPI - IBPT Tax Revision by Fiscal Classification - Work With IPI Taxes

W76B18C

Brazilian Localization Setup (G76B41B), IPI - IBPT Tax Revision by Fiscal Classification

Review and select existing records.

Load IBP Tax Information

W76B18A

Brazilian Localization Setup (G76B41B), IPI - IBPT Tax Revision by Fiscal Classification, Select a record and then select IBP Tax Revision from the Row menu on the Work With IPI Taxes form.

Define the national and import rates by fiscal classification used to calculate the approximate taxes (Required by Law 12741).

Load Massive IBP Tax

W76B18A

Select Load Massive IBP Tax from the Form menu on the Work With IPI Taxes form.

Add multiple records to define the national and import rates by fiscal classification used to calculate the approximate taxes (Required by Law 12741).

See Uploading Fiscal Classification Codes from Government Files (Optional).

IPI Tax Revision

W76B18D

Click Add on the IPI - IBPT Tax Revision by Fiscal Classification - Work With IPI Taxes form.

Set up IPI tax rates.

Address Book Additional Information - Brazil

W01012BRA

Address Book - Brazil (G76B01), Address Book Revisions

On the Work With Addresses form, select a record and then select Regional Info from the Row menu.

Select the Fiscal Information tab.

Associate ICMS codes and IPI codes with customers, suppliers, and branch/plants.

Item Master Regional Information - Brazil

W4101BRA

Inventory Master - Brazil (G76B4111), Item Master - Brazil

On the Work With Item Master Regional Information - Brazil form, select an item and click Select.

Add ICMS and IPI tax information to items.

Item Branch Regional Information - Brazil

W76412BA

Inventory Master - Brazil (G76B4111), Item Branch/Plant - Brazil

On the Work With Item Branch Regional Information - Brazil form, select an item and click Select.

If the values are different at the Item Branch, Item Branch/Location, or Item Branch/Location/Lot level, use this form to enter ICMS and IPI information instead of the Item Master Regional Information - Brazil form.