Setting Up Tax Codes

Access the Tax Code Revisions form.

Tax Code

Enter an auxiliary code that you use to combine ICMS and IPI tax characteristics. The code that you specify must exist in the Tax Code UDC table (76/CT). Values might include:

01: Taxed domestic goods (IPI and ICMS)

02: Taxed domestic goods (ICMS taxed, IPI tax rate Zero)

03: Exempt products

04: Export

05: ICMS deferred, IPI suspended

06: ICMS exempt, IPI taxed

ICMS Code

Enter a code that indicates how ICMS tax is applied. You set up the codes that you need in the ICMS Code - Fiscal Value UDC (76/II). The system uses the code when it calculates ICMS tax, and when printing fiscal books.

IPI Code

Enter a code that indicates how IPI tax is assessed. This code determines in which column of the Inbound/Outbound Fiscal Book the system prints the IPI tax amount. You must enter a code that exists in the IPI Code Fiscal Value (76/IP) UDC table. Values are:

1: Taxable

2: Exempt or not taxable

3: Other