1. Localizations for Brazil Implementation Guide
  2. Setting Up IBPT Taxes

Setting Up IBPT Taxes

Access the IBP Tax Revisions form.

Ex TIPI

Select the applicable Ex TIPI value for the fiscal classification from UDC table 76B/EX.

Effective Date

Specify the date from when the rate must be considered as valid

ST

Enter the two-digit UDC code for the state or province from the State & Province Codes UDC table (00/S).

Fiscal Type

Select the code from UDC table 76B/TL that identifies the tax authority that defines the fiscal classification number according to the nature of the item. Values are:

  • 0: NCM

  • 1: NBS

  • 2: LC116

Description IBP Tax

This field describes the rate.

National Rate

Enter the average rate to calculate taxes for domestic goods or services. The system determines if this rate is applicable according to the item origin and the information set in the Special Handling Code SH) field.

Imported Rate

Enter the average rate to calculate taxes for imported goods or services. The system determines if this rate is applicable according to the item origin and the information set in the Special Handling Code SH) field.

Source

Enter the information source for average rates. This information prints on fiscal documents.

Version

Enter the version number of the file issued by the government with the applicable rates. File version numbers are sequential and you can use this field to verify your system is using the version file that is up to date.