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SIMG_TDP_BRAZIL_0021 - Maintain tax code in sales

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In this step, you define the basic parameters used for determining tax rules for sales of materials to which a material tax group has been assigned.

For each entry, you can define the following:

• Operation type (interstate or intrastate)

• Customer type (industry, reseller, end customer, or truck reseller)

• Material tax group

• Whether the price is controlled

• Whether refinery Sub. Trib. applies in the ship-from tax region

• Whether refinery Sub. Trib. applies in the ship-to tax region

• Whether Conveñio 03 applies

• Whether Conveñio 80 applies in the ship-from tax region

• Whether Conveñio 80 applies in the ship-to tax region

• Whether a discount applies to the Sub. Trib. calculation if the origin and destination are in the Zona Franca

• Tax code (specifying which taxes the transfer is subject to, if any)

• Default tax code in cases where more than one tax code may apply

• Type of DIFAL calculation (inside or outside), if any.

• The type (that is, lowest, acquisition, or product price) of price that is used for calculating the tax base, if different from the sales price

• Where the ICMS value is printed on the nota fiscal (that is, in aadditional field, in the ICMS field, or in the ICMS Sub. Trib. field

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