Define Third-Party SUFRAMA
You can define the SUFRAMA for third parties as taxpayer identifiers of third-party tax profiles and third-party site tax profiles.
- Customer party tax profile
- Customer site party tax profile
- Supplier party tax profile
- Supplier site party tax profile
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To enter the SUFRAMA of a third party, follow these steps:
- Navigate to the Manage Tax Registrations task.
- Search for Third-Party Tax Profiles.
- In the Taxpayer Identifiers tab, click Create.
- Search for the party name on the Create Third-Party Taxpayer ID page.
- Select Brazil SUFRAMA as the validation type.
- In the Taxpayer ID field, enter the SUFRAMA number.
- Enter the effective start date.
- Click Save and Close.
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To enter the SUFRAMA of the third-party site, follow these steps:
- Navigate to the Manage Tax Registrations task.
- Search for Third-Party Site Tax Profiles.
- In the Taxpayer Identifiers tab, click Create.
- On the Create Third-Party Site Taxpayer ID page, search for the party site number.
- Select Brazil SUFRAMA as the validation type.
- In the Taxpayer ID field, enter the SUFRAMA number.
- Enter the effective start date.
- Click Save and Close.