GL/Class Code Cross-Reference (76/GL)

You must set up UDC table (76/GL) for Brazilian tax accounting. When you set up the GL/Class Code Cross-Reference UDC, complete the Codes field by entering the first three characters of the tax name followed by four characters that represent the GL class of the item or service at the branch/plant level.

This table displays examples of GL cross-reference codes that use GL class code IN30:

Codes	Description 01	Description 02
DIFIN30	DF30	ICMS Differential
DIF***	DF30	ICMS Diff - Default
ICMIN30	IC30	ICMS Tax Amount
ICRIN30	IM30	ICMS Recoverable
IPIIN30	IP30	IPI Tax Amount
IPRIN30	IR30	IPI Recoverable
REPIN30	RE30	ICMS Repasse Discount
SBRIN30	SB30	ICMS Substitution Recoverable
SUBIN30	ST30	ICMS Substitution Tax Amount
TDCIN30	TD30	Trade Discount
EXP****	EX30	Expenses - Default
FRT****	FR30	Freight - Default
SEG****	SE30	Insurance - Default
ICM****	IC30	ICMS Tax - Default
IPI****	IP30	IPI Tax - Default
SUB****	ST30	ICMS Subs Amt - Default
ICR****	IM30	ICMS Recov - Default
IPR****	IR30	IPI Recov - Default
REP****	RE30	ICMS Repasse - Default
SBR****	SB30	ICMS Subs - Default
TDC****	TD30	Trade Discount - Default
PISGL30	PI30	PIS/PASEP Tax
COFGL30	CO30	COFINS Tax
PIS****	PI99	PIS Tax - Default
COF****	CO99	COFINS Tax - Default