Creating Tax Types for Brazil

Note:

To access the SuiteTax Latam Engine - Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine - Brazil Records.

Create a new tax type if you have special taxation or accounting scenarios.

To create a tax type for Brazil:

1. Open the predefined tax type record for reference.

   1. Go to Setup > Tax > Tax Types.

   2. Click View next to the tax type.

   3. Review and take note of how the fields are filled.

2. Create a new tax type record.

   1. Go to Setup > Tax > Tax Types > New.

   2. In the Country field, select Brazil.

   3. In the Name field, enter a name for the tax type.

      The name must be different from the existing tax type. For example, if you are creating an alternate of the CSRF_RETIDO_BR tax type for the REIDI benefit, you could name it CSRF_RETIDO_REIDI_BR.

   4. Fill the other relevant fields.

      For more information, see Creating a Tax Type.

   5. (Optional) If you use the Brazil Localization SuiteApp and you want to split the withheld tax amount equally between installments, enable withheld tax amount splitting.

      For more information, see Enabling Withheld Tax Amounts Splitting Between Installments

   6. Click Save.

3. Add the tax accounts to the new tax type.

   For more information, see Adding Tax Accounts to the Tax Types for Brazil.

Related Topics

Tax Type and Tax Code Creation for Brazil

Creating Tax Codes for Brazil

General Notices