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