Setting the Subsidiary Classification for Manufacturing for Brazil
Note:
To access the Brazil Reports documentation in Brazilian Portuguese (Português do Brasil), see Brazil Reports.
If you generate EFD ICMS IPI files and your subsidiary manufactures goods or is comparable to a manufacturer, you need to identify the subsidiary as a manufacturer.
To set a subsidiary as a manufacturer or comparable to a manufacturer:
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Go to Setup > Company > Classifications > Subsidiaries.
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Next to the subsidiary you want, click Edit.
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Check the Manufacturer or Comparable to Manufacturer box.
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In the Classification of the Manufacturer field, select the subsidiary classification according with the Sistema Público de Escrituração Digital (SPED).
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Click Save.
Related Topics
- Brazil Reports Setup
- Setting Up Accounts to Appear in Reports for Brazil
- Cost Centers in Reports for Brazil
- Setting Up the Nature of the Withholding at Source for Customers
- Associating SPED EFD Types with Items
- Adjusting the ICMS Intrastate Tax Rate for SPED Reports
- Defining ICMS Posting Notes
- Associating File Layouts with SPED File Types
- Creating E-Document Templates for EFD-Reinf Events
- Setting Up the EFD-Reinf Tax Authority