1. Localizations for Brazil Implementation Guide
  2. Understanding ICMS and IPI Tax Information for Fiscal Books

Understanding ICMS and IPI Tax Information for Fiscal Books

The Verification of ICMS/IPI program (P76B1002) enable you to enter this type of information about the ICMS and IPI taxes that you paid:

  • Demonstration Codes (76B/TD) that represent the type of credit or debit.

  • Tax payments made, including the payment date and where the payment was made.

  • Comments about the payment.

The Verification of ICMS/IPI program populates these tables:

  • Verification ICMS/IPI - Statement (F76B102).

  • Verification ICMS/IPI - Information (F76B103).

  • Verification ICMS/IPI - Comments (F76B104).

The system uses these tables to write information to the Verification of IPI report (R76B4002) and the Verification of ICMS report (R76B4003).