1. Localizations for Brazil Implementation Guide
  2. ICMS and Item Setup

ICMS and Item Setup

ICMS is a state tax that the government levies on purchasing and sales transactions in Brazil. The tax rate varies from state to state, and some products can be taxed at different rates. The price of the product always includes ICMS tax, but the amount of this tax also appears on the nota fiscal.

You need to set up different programs before the system can calculate the ICMS differential.

This section provides overviews of:

  • Using UDC 76/IO - Item Origin for Tax Processing

  • ICMS and Additional Item Master Information and Branch Plant Item Information

  • ICMS Tax Revision (P7608B) and Item Origin

  • ICMS, Fiscal Classifications and IBPT Tax Revision (P76B18)

See also: Uploads and Migration Programs