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. |