Setting Up Additional Administrative Process Information

Access the Administrative Process Revision form.

Administrative Process ID

Enter a value that identifies an administrative process. An administrative process may authorize the adoption of tax treatment, the calculation basis, or different rate from that provided in legislation.

Administrative Process Nature

Enter a value from UDC 76B/PN that indicates the nature of action, due to administrative proceedings in the Federal Revenue Secretary of Brazil. Examples of values are:

01: Administrative Inquiry Procedures

02: Decision-Making Order

Process Origin Indicator

Enter a value from UDC 76B/OI that indicates the origin of an administrative process. Values are:

1: Federal Court

3: Revenue Division

9: Others

Administrative Decision Date

Enter the date of order of the administrative decision.