Tax Information

Select the Tax Information tab.

Brazil Tax Information 1

Enter the type of tax that applies to the employee, supplier, or customer. The value that you enter must exist in the Tax Code table (F76B0401). Specify the code that the system uses to look up the tax rates for these taxes:

• IR

• INSS

• FUNRURAL

• PIS/PASEP withholding

• PIS/PASEP credit

• COFINS withholding

• COFINS credit

• CSLL withholding

• PIS/PASEP credit

If a supplier is subject to both retention and aggregation for INSS taxes, you must enter a code for each.

Registration INSS (Imposto Nacional Sequro Social)

Enter the supplier's registration number for INSS.