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 for Brazil
  7. ICMS Importação Bens Brazil Plug-in

ICMS Importação Bens 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 Importação Bens Brazil plug-in enables you to calculate the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax on the imports of goods.

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

Plug-in Implementation

ICMS Importação Bens Brazil

Tax Code's Internal Name

ICMS_IMPORTACAO_BENS_BR

Requires Parent Tax Determination Rules

No

Requires Parameter Types

Yes

Requires the following parameters:

  • A CST code

  • Modalidade ICMS 3 - Valor da Operação

For more information, see Parameter Types for Brazil.

Supports Tax Basis and Tax Override

Yes

Adds Expenses

Yes

Adds shipping and handling costs to the tax calculation basis.

Changes the Tax Calculation Basis

Yes

Adds the COFINS, II, IPI, and PIS amounts to the tax calculation basis if:

  • The tax determination rules record has a parent tax determination rules.

  • The parent tax determination rules have tax determination settings with an COFINS, II, IPI, and PIS tax code with the standard internal name.

Records Tax Calculation History

No

Related Topics

General Notices