FCP ST Brazil Plug-in

Note:

To access the SuiteTax Latam Engine -Brazil Records documentation in Brazilian Portuguese (Português do Brasil), see SuiteTax Latam Engine -Brazil Records.

The FCP ST Brazil plug-in enables you to calculate the Fundo de Combate à Pobreza por Substituição Tributária (FCP ST) tax on the purchases and sales of goods.

The following table summarizes the plug-in requirements and capabilities.

Plug-in Implementation	FCP ST Brazil
Tax Code's Internal Name	FCP_ST_BR
Requires Parent Tax Determination Rules	Yes Requires a parent tax determination rule with settings to calculate FCP, except when you set the CST 60 parameter.
Requires Parameter Types	Yes Requires the following parameters: A CST code MVA The MVA is not required when you set the CST 60 parameter For more information, see Parameter Types for Brazil.
Supports Tax Basis and Tax Override	Yes Except when you set the CST 60 parameter.
Adds Expenses	Yes Adds shipping and handling costs, as well as expenses included in the Expenses subtab, to the tax calculation basis.
Changes the Tax Calculation Basis	Yes Adds the FCP tax amount to the FCP ST tax calculation basis if: The tax determination rules record has a parent. The parent tax determination rules have tax determination settings with an FCP tax code with the standard internal name.
Records Tax Calculation History	No

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