1. Country-Specific Features
  2. Brazil Help Topics
  3. Brazil-specific SuiteApps
  4. SuiteTax Latam Engine -Brazil Records
  5. SuiteTax Latam Engine Plug-ins for Brazil
  6. SuiteTax Latam Engine Plug-ins for Taxes on Goods and Services from Brazil
  7. ICMS Brazil Plug-in

ICMS 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 ICMS Brazil plug-in enables you to calculate the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax on the purchases and sales of goods and specific services.

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

Plug-in Implementation

ICMS Brazil

Tax Codes' Internal Name

ICMS_BR

ICMS_DESONERADO_BR

Requires Parent Tax Determination Rules

No

Requires Parameter Types

Yes

Requires the following parameters:

  • A CST or CSOSN code

    The type of code depends on your tax regime

  • A modality

For more information, see Parameter Types for Brazil.

Supports Tax Basis and Tax Override

Yes

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 IPI tax amount to the ICMS tax calculation basis if:

  • The tax determination rules record has a parent.

  • The parent tax determination rules have tax determination settings with an IPI tax code with the standard internal name.

Records Tax Calculation History

No

Related Topics

General Notices