Tax Type - 76B/TP
Use the Tax Type Code UDC 76B/TP to define the various types of taxes and exemptions that are required for calculation of tax exemptions applicable for CBS, IBS, and IS taxes. These codes are provided by the government. These values are hard-coded in Brazilian localization:
Codes |
Description |
Hard-Coded |
---|---|---|
D | Deferred | Y |
E |
Exemption |
Y |
F | Full Taxation | Y |
I | Immunity and non-incidence | Y |
R | Reduction | Y |
S | Suspension | Y |
Z | Zero Rate | Y |