Define CFOP
The operations fiscal code (CFOP) is a fiscal classification for transactions defined by the government of Brazil. It is a mandatory attribute for goods and mixed fiscal documents. During transaction entry, the CFOPs are captured as a transaction business category. Transaction business categories are tax determinants in the transaction line level.The operations fiscal code (CFOP) is a fiscal classification for transactions defined by the government of Brazil. It is a mandatory attribute for goods and mixed fiscal documents. During transaction entry, the CFOPs are captured as a transaction business category. Transaction business categories are tax determinants in the transaction line level.
- Navigate to the Manage Transaction-Based Fiscal Classifications task.
- Search for Transaction Business Category Codes.
- In the Search section, enter the fiscal classification code as one of the predefined levels.
- Click Search.
- Select the record from the search results.
- Click Create Child Node to add additional levels.
- On the Create Fiscal Classification page, enter the code as CFOP numeric code.
- Enter the name as the CFOP description.
- Select the country as Brazil.
- Enter the start date of the record.
- Click Save and Close.