Transaction Tax Structure for Brazil

The sample transaction tax configuration for Brazil is provided using the Rapid Implementation (RI) spreadsheets (Tax Configuration Workbook).

You can use the spreadsheets to manage the transaction tax setups in Oracle ERP Cloud.

Note: This is a sample setup. The actual configuration may vary based on your requirements. You can make the necessary modifications to the RI spreadsheets before uploading them.

Delivery and invoice based tax point transaction tax requirements are available in Brazil. Each tax in a tax regime has tax statuses, tax rates, and tax rules for tax calculations. For example, ICMS regime has three types of taxes such as ICMS, ICMS-DF, and ICMS-ST.

Tax configuration consists of tax rules to define exceptions.