ICMS 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 ICMS ST Brazil plug-in enables you to calculate the Substituição Tributária 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 ST Brazil
Tax Code's Internal Name	ICMS_ST_BR
Requires Parent Tax Determination Rules	Yes Requires a parent tax determination rule with settings to calculate ICMS, except when you set the CST 30 or CST 60 parameter.
Requires Parameter Types	Yes Requires the following parameters: A CST code A modality parameter MVA Except when you set the CST 30 or CST 60 parameter. 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 ICMS amount 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 ICMS tax code with the standard internal name. Changes the tax calculation formula if you set the ICMS on Electricity parameter.
Records Tax Calculation History	No

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