Taxes: Customizing (SAP Library - Brazil) http://help.sap.com/saphelp_erp2004/helpdata/en/49/14e7379899d06f...

Taxes: Customizing
The following list contains all required Customizing activities related to the tax functions for Country Version Brazil,
including the basic settings and those needed for tax calculation. The activities are listed in the same order in which
they appear in the Implementation Guide (IMG).

The Tax Manager's Workplace enables you to make all tax-related Customizing settings from a single
point of access.
Note that SAP provides a Business Configuration Set (BC Set), CSC_BR_TAX, which contains most of the
Customizing settings required for Materials Management (MM)/Financial Accounting (FI) and Sales and Distribution
(SD). Refer to the corresponding documentation for more details on what is contained in it. For general information
on how to work with BC Sets, see Business Configuration Sets (BC-CUS).
Basic Settings
Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Brazil
®
· Define IPI Tax Situations
· Define IPI Tax Laws
· Define ICMS Tax Laws
· Define ISS Tax Laws
· Define Sequence for SD Tax Law Determination
· Define Brazilian Tax Regions and Assign to Geograph. Regions
· Define Tax Regions for Foreign Customers/Vendors
· Define Tax Jurisdiction Codes
· Assign Postal Codes to Tax Jurisdiction Codes
· Assign Alternative Calculation Procedure per FI/MM Tax Code
· Define Tax Types
· Define Which Taxes Are Included in MM Price Conditions
· Define Which Taxes Are Included in SD Price Conditions
Condition-Based Tax Calculation Settings (only necessary if you employ this type of tax calculation),
Condition-Based Tax Calculation ®
· Activate Condition Generation
· Specify Calculation Procedures for Condition-Based Tax Calculation
· Map MM Tax Values to Nota Fiscal Fields
· Map SD Tax Values to Nota Fiscal Fields
· Map MM Tax Laws to Nota Fiscal Fields
· Define Internal Codes for Tax Conditions
· Assign Condition Types to Internal Codes for Tax Conditions
· Assign Condition Tables to Tax Tables

Tax Calculation
Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Calculation ® Settings
for Tax Calculation in Brazil ®
· Access Tax Manager's Workplace
· Define SD Tax Codes
· Define Sequence for SD Tax Code Determination
· Define FI/MM Tax Codes
· Define Customer Groups for SubTrib Calculation
· Define Tax Groups for Dynamic Exceptions
Tax Rates, Tax Rates ®

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Taxes: Customizing (SAP Library - Brazil) http://help.sap.com/saphelp_erp2004/helpdata/en/49/14e7379899d06f...

· Maintain Default Tax Rate Values

· Maintain IPI Values
· Maintain IPI Material-Dependent Exceptions
· Maintain IPI Dynamic Exceptions
· Maintain ICMS Values
· Maintain ICMS Material-Dependent Exceptions
· Maintain ICMS Dynamic Exceptions
· Maintain ICMS-Complement Dynamic Exceptions
· Maintain SubTrib Values
· Maintain SubTrib Material-Dependent Exceptions
· Maintain SubTrib Dynamic Exceptions
· Maintain ISS Values
· Maintain PIS Values
· Maintain COFINS Values
See also:
Tax Calculation

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