Setting Up IPI Legal Framing Codes
Access the IPI Legal Framing form.
- Transaction Nature
Enter a three-character code that identifies a type of transaction for tax purposes. Enter values for the transaction nature code using the X.YY convention. X defines the origin of the transaction (inbound or outbound). Values for X are:
1: Inbound, inside the state
2: Inbound, other states
3: Inbound, import
5: Outbound, inside state
6: Outbound, other states
7: Outbound, export
YY defines the transaction as a whole, such as a sales transaction.
Examples of transaction nature codes include:
511: In-state sale
611: Out-of-state sale
- Transaction Suffix
Enter a value to complete this two-character field in conjunction with the transaction nature code to identify the complementary implications of a type of transaction. For example, the suffix might indicate that a certain type of transaction represents an inventory change, or that a transaction is eligible for a certain type of tax.
Values might include:
01: Bonus
02: Demo
03: Sample
04: Return merchandise
05: Back order
06: Donation
Examples of transaction nature codes with suffixes include:
511 01: In-state sale, bonus
511 05: In-state sale, back order
- IPI Tax Situation Code
Enter a value from the Tax Summary UDC table 76B/XI that specifies a special tax situation. Hard-coded values are:
00: Inbound with credit recoverable (entrada com recuperação de crédito)
01: Inbound taxable with zero rate (entrada tributada com alíquota zero)
02: Inbound exempt (entrada isenta)
03: Inbound not taxable (entrada não-tributada)
04: Inbound immune (entrada imune)
05: Inbound suspended (entrada com suspensão)
49: Other inbounds (outras entradas)
50: Outbound with credit recoverable (saída com recuperação de crédito)
51: Outbound taxable with zero rate (saída tributada com alíquota zero)
52: Outbound exempt (saída isenta)
53: Outbound not taxable (saída não-tributada)
54: Outbound immune (saída imune)
55: Outbound suspended (saída com suspensão)
99: Other outbounds (outras saídas)
- IPI Legal Framing
Select the code from the UDC table 76B/LF that identifies the tax situation that defines the IPI tax, according to the nature of the item. These values are defined by SEFAZ.
If you select a framing code that does not belong to the range of values applicable to the selected CST, the system shows an error message.
- Customer Number
Enter the address book number of the customer.