Adding Tax Substitute Registrations to Subsidiaries in Brazil

Note:

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

The Brazil Localization SuiteApp adds a subtab to the subsidiary record that enable you to add tax substitute registrations for your company. The tax substitute registration identifies a company that can become liable for paying state taxes instead of the original taxpayer.

This Brazil-specific subtab doesn't appear until after you save the subsidiary record for the first time.

To add tax substitute registrations for a subsidiary in Brazil:

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

2. Click Edit next to the subsidiary you want.

3. Click the Tax Substitute Registration subtab.

4. In the State field, select the state that issued the state tax registration number you want to use for tax substitution.

   A subsidiary can have one tax substitute registration per Brazilian state.

5. In the Tax Substitute Registration field, enter the state tax registration number you want to use for tax substitution.

6. Click Add.

7. Click Save.

Related Topics

• Setting Up Subsidiaries for Brazil
• Setting Transaction Accounts for Subsidiaries in Brazil

General Notices