Understanding Tributary Situation Codes in the Nota Fiscal Receipts Brazil Program (P4312BR)
When you use the Nota Fiscal Receipts Brazil program (P4312BR), the system retrieves values from the PIS Tributary Situation field and the COFINS Tributary Situation field in the Tributary Situations by Purchase Use table (F76B013) and the IPI Tributary Situation field in the IPI Situation by Transaction Nature (F76B021). The system updates these tributary situation values to the Nota Fiscal Detail - Tributary Situations table (F76B012).
If the IPI Situations by Transaction Nature table (F76B021) contains an IPI tributary situation code, the system uses this value instead of the one automatically calculated by the algorithm. The system uses the following logic to calculate the IPI tributary situation code automatically:
IPI Tributary Situation Code |
Transaction Nature |
IPI Reporting Column in the F7611B Table |
IPI Tax Rate in the F7611B Table |
Special Handling Code Field (positions 3 and 4) in the Transaction Nature UDC Table 76/TN |
|---|---|---|---|---|
00 |
<500 |
1 (Taxable) |
<>0 |
|
01 |
<500 |
1 (Taxable) |
=0 |
|
02 |
<500 |
2 (Exempt or Not Taxable) |
<>10 |
|
03 |
<500 |
2 (Exempt or Not Taxable) |
=10 |
|
04 |
<500 |
3 (Others) |
=1 |
|
05 |
<500 |
3 (Others) |
<>1 |
|
49 |
<500 |
|||
50 |
>=500 |
1 (Taxable) |
<>0 |
|
51 |
>=500 |
1 (Taxable) |
=0 |
|
52 |
>=500 |
2 (Exempt or Not Taxable) |
<>10 |
|
53 |
>=500 |
2 (Exempt or Not Taxable) |
=10 |
|
54 |
>=500 |
3 (Others) |
=1 |
|
55 |
>=500 |
3 (Others) |
<>1 |
|
99 |
>=500 |
The system uses the following logic to calculate the ICMS tributary situation code automatically:
ICMS Tributary Situation Code |
ICMS Reporting Column in the F7611B Table |
Substitution MarkupFlag in the F7611B Table |
Reduction in the F7611B Table |
The Special Handling Code Field (positions 1 and 2) in the Transaction Nature UDC Table 76/TN |
|---|---|---|---|---|
00 |
1 (Taxable) |
N |
N |
|
10 |
1 (Taxable) |
<>N |
N |
|
20 |
1 (Taxable) |
N |
Y |
|
30 |
2 (Exempt or Not Taxable) |
<>N |
N |
00 |
40 |
2 (Exempt or Not Taxable) |
N |
N |
00 |
41 |
2 (Exempt or Not Taxable) |
N |
N |
10 |
50 |
3 (Others) |
N |
N |
11 |
51 |
3 (Others) |
N |
N |
01 |
60 |
2 (Exempt or Not Taxable) |
<>N |
N |
01 |
70 |
1 (Taxable) |
<>N |
Y |
|
90 |
3 (Others) |