Setting the Subsidiary Classification for Manufacturing for Brazil

Note:

To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.

If you generate EFD ICMS IPI files and your subsidiary manufactures goods or is comparable to a manufacturer, you need to identify the subsidiary as a manufacturer.

To set a subsidiary as a manufacturer or comparable to a manufacturer:

1. Go to Setup > Company > Classifications > Subsidiaries.

2. Next to the subsidiary you want, click Edit.

3. Check the Manufacturer or Comparable to Manufacturer box.

4. In the Classification of the Manufacturer field, select the subsidiary classification according with the Sistema Público de Escrituração Digital (SPED).

5. Click Save.

Related Topics

• Brazil Reports
• Brazil Reports SuiteApp Installation
• Roles and Permissions for Brazil Reports
• Setting Up Accounts to Appear in Reports for Brazil
• Setting Up the Nature of the Withholding at Source for Customers
• Associating SPED EFD Types with Items
• Associating File Layouts with SPED File Types
• Defining ICMS Posting Notes
• Generating Country Tax Reports for Brazil
• Tax Assessment for Brazil
• Inventory Ownership and Custody Report for Brazil
• Statutory Reports for Brazil
• Brazil Reports SuiteApp Best Practices and Known Limitations

General Notices