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LOGBR_MM_SIMPLES - Define Simples Nacional Tax Rate for Supplier

LOGBR_MM_SIMPLES - Define Simples Nacional Tax Rate for Supplier

BAL_S_LOG - Application Log: Log header data   Addresses (Business Address Services)  
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Brazil: Assign tax rate for Simples Nacional supplier

In this configuration option, you define the ICMS or the ISS tax rate used by the system to calculate the taxes of the incoming invoice when purchasing from a supplier under the Simples Nacional tax regime.

Fill in the required fiscal information and choose the class that indicates the supplier's activity.

The available classes are the following:

  • 1: Class I - Commerce
  • 2: Class II - Manufacturing
  • 3: Class III - General Services
  • 4: Class IV - Intensive Labor Services
  • 5: Class V - Intellectual Services





CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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