Escolar Documentos
Profissional Documentos
Cultura Documentos
1 General Setup
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6 General Setup
7 General Setup
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9 AP
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14 AR
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Activities
Steps
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25
Create Responsibilities
HR Location
Define OUs
Defined Supplyer
Define Customer
Define Employee
Definitions
JG:
JG:
JG:
JG:
Application
Company Operation Unit
Product
Territory
LE 1
LE 2
LE 1 - 1 OU
LE 2 - 3 OUs
Reports
Use the Tax Rules window to define the hierarchy for applying tax codes to a transaction line. When se
You can define two types of hierarchy:
For Rule Level = Base -> define a hierarchy to search for a tax rates to apply to the tax base am
For Rule Level = Rate -> define a hierarchy to search for a tax rates to apply to the transaction
cle AR looks at the second rule, and so on until it finds the correct rule to apply
Brazilian Payables Associated Trade Notes and Bank Collection Documents Report
Before you use the Organization window, you must define locations in the Location window
Define lookup codes (transaction nature)
Before you can use the Master Item window, you must :
ct rule to apply
Brazilian Payables Non-Associated Trade Notes and Bank Collection Documents Report
Before
Before
Before
Before
Before
you
you
you
you
you
can
can
can
can
can
use
use
use
use
use
the
the
the
the
the
Latin
Latin
Latin
Latin
Latin
Before you can use the Tax Rules window, you must :
Define
Define
Define
Define
Define
lookup codes for contributors type, organization class, and transaction nature
lookup codes (States)
Latin Tax Codes
lookup codes (States)
lookup codes (States)
Define
Define
Define
Define
Define
Latin
Latin
Latin
Latin
Latin
Tax
Tax
Tax
Tax
Tax
Codes
Codes
Categories
Codes
Codes
Before you can use the Transaction Sources window, you must define an Invoice Batch Source
Define a sales tax location flexfield structure in the System Options window
Define Latin fiscal classification codes
Define Latin Tax Categories
Define a sales tax location flexfield structure in the System Options window
Define a sales tax location flexfield structure in the System Options window
Define Receivables activities to create default accounting information for each adjustment type
Lookup Types
Contributor Class
Organization Class
Fiscal Classification
Supplier/Contributor
Invoice Class (AP only)
Invoice Series (AP only)
Item Fiscal Type
Item Origin
Item Transaction Nature
Legal Messages Exception Events (AR only)
State
Tributary Federal Situation
Tributary State Situation
Meaning
A customer type of tax contribution
The Company type of tax contribution
Item fiscal classes (used by Latin Tax windows)
The Supplier type for tax contribution
The invoice type
An invoice numbering sequence
The type of item for fiscal purposes
The kind of transaction
The transaction nature
Legal exceptions to the basic tax rules
The name of a State in Brazil
The tributary federal situation
The tributary state situation