1. Localizations for Brazil Implementation Guide
  2. Forms Used to Set Up the Tax Rules for VAT Taxes

Forms Used to Set Up the Tax Rules for VAT Taxes

Form Name

Form ID

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Usage
Work with Tax Rules for CBS and IBS

W76BCI01A

VAT Setup (G76B419), CBS and IBS Tax Rule

Review the item tax type, tax rate rules, and other tax details for CBS and IBS taxes.
Tax Rules for CBS and IBS

W76BCI01B

On the Work with Tax Rules for CBS and IBS form, click Add.

Enter the purpose code, first party business, third party business, item type, and participant profile for CBS and IBS taxes for a combination of tributary class and CST code.
Bulk Update of Tax Rule for CBS and IBS W76BCI01C On the Work with Tax Rule for CBS and IBS form, select Bulk Update from the Form menu.

Set up purpose code, first party business, third party business, item type, and participant profile for CBS and IBS taxes for combination of tributary class and CST code for multiple records at one time.
Work with Tax Rules for IS W76BIS01A VAT Setup (G76B419), IS Tax Rule Review the item tax type, tax rate rules, and other tax details for IS tax.
Tax Rules for IS W76BIS01B

On the Work with Tax Rules for IS form, click Add.

 Enter the purpose code, first party business, third party business, item type, and participant profile for IS tax for a combination of tributary class and CST code.
Bulk Update of Tax Rule for IS W76BIS01C On the Work with Tax Rule for IS form, select Bulk Update from the Form menu.

Set up purpose code, first party business, third party business, item type, and participant profile for IS tax for combination of tributary class and CST code for multiple records at one time.