ICMS Difal 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 Difal Brazil plug-in enables you to calculate the Diferencial da Alíquota do 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 Difal Brazil
Tax Code's Internal Name	ICMS_DIFAL_BR
Requires Parent Tax Determination Rules	Yes Requires a parent tax determination rule with settings to calculate ICMS.
Requires Parameter Types	Yes Requires the following parameters: A CST code 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. Changes the tax calculation basis and subtracts the ICMS tax amount if: The tax determination rules record has a parent. The parent tax determination rules have tax determination settings with: An ICMS ST tax code with the standard internal name. The Destination ICMS Tax Rate for Dual Base Calculation parameter and its respective parameter value.
Records Tax Calculation History	No

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