Adding Municipal Taxation Codes

Note:

To access the LATAM E-Document Certification SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see LATAM E-Document Certification.

In some jurisdictions, tax authorities may have distinct taxation codes to classify provided services at the municipal level and apply different tax rates.

The municipal taxation code appears on the e-documents you generate for the tax authority. Each municipal tax authority provides its own list of taxation codes.

To add municipal tax codes:

1. Go to Setup > E-Document Certification > Tax Authority Certification Service.

2. Click View next to the tax authority certification service record you want.

3. Click the Municipal Taxation Codes subtab.

4. Click New Municipal Taxation Code.

   A new municipal taxation code record opens.

5. In the Service Item field, select the item with which you want to associate the municipal taxation code.

   This field only lists service items. For more information about service items, see Service Items.

6. In the Municipal Taxation Code field, enter the municipal taxation code you want to associate with the service item.

7. Click Save.

Related Topics

Creating a Tax Authority Certification Service Record

Creating Certification Service Operations

Setting Up XSD Validation

Adding Digital Signature Tags

Adding Certification Service URLs

Defining E-Document Certification Settings

Adding Custom Fields for Certification

Creating E-Document Series

Defining E-Document Sending Preferences

General Notices