Escolar Documentos
Profissional Documentos
Cultura Documentos
!!
Direitos Fiscais:
Tax Code:
Tabela Dinmica
Alquotas Normais
Valores Propostos
( )
* +
' $,
-
( ' ,. ,+ ,,
/ 0
0 12
3 -
4 5+1206 7 7
! 72 ( 0
SAP 2005 Localizao Brasil Development Link / 16
* )% ( $ )%
Tabela J_1BTXGRUOP
8 9
O clculo dos impostos brasileiros feito com o
uso de uma extensa interface externa de impostos
atravs do mdulo de funo na frmula 320:
J_1BCALCULATE_TAXES
SD Conditions
Database Brazil Taxes
Calc.Procedure Database
RVXBRA
600 IBRX 320 Brazilian Tax Calc.
SD
620 ICM3 523
SD
Database
SAP 2005 Localizao Brasil Development Link / 23
% /$ *
SD Conditions
Database Brazil Taxes
Calc.Procedure Database
RVXBRA
600 IBRX 320 Brazilian Tax Calc.
Billing
620 ICM3 523
NF Subsystem
SD NF
Database FI Database
SAP 2005 Localizao Brasil Development Link / 24
% *
MM Conditions
Database Brazil Taxes
Calc. Procedure Database
TAXBRJ
150 320 Brazilian Tax Calc.
MM
230 ICM1 523
MM
Database
SAP 2005 Localizao Brasil Development Link / 25
% *
MM Conditions
Database Brazil Taxes
Calc.Procedure Database
TAXBRJ
150 320 Brazilian Tax Calc.
Invoice
Verification 230 ICM1 523
NF Subsystem
MM NF
Database FI Database
SAP 2005 Localizao Brasil Development Link / 26
* "
12
SAP R/3
Enterprise
SD Conditions
Database
Calc.Procedure
RVABRA
Brazilian Pricing
SD
Database
SAP 2005 Localizao Brasil Development Link / 29
0 /$ *
SD Conditions
Database
Calc.Procedure
RVABRA
Brazilian Pricing
300 IBRX 320 Formula
Billing 310 ICVA
NF Subsystem
SD NF
Database FI Database
SAP 2005 Localizao Brasil Development Link / 30
0 *
MM Conditions
Database
Calc.Procedure
TAXBRA
Brazilian Pricing
MM
Database
SAP 2005 Localizao Brasil Development Link / 31
0 *
MM Conditions
Database
Calc.Procedure
TAXBRA
Brazilian Pricing
Invoice 191 BX01 320 Formula
415 ICM1
Verification
NF Subsystem
MM NF
Database FI Database
SAP 2005 Localizao Brasil Development Link / 32
1
0 9 / 2061*0
*801*0:
; *!: < 5
= - :8
* "&:
>
>>&$%% *801*0 ? * "&:
>
*801*0 *!
@,"@,' *! 1 -
@,","& *! 1 - ). A )
? 44 2
>>&$%% 1 - ? 1 2
"@>,+
%1 - = *!
* "
SAP 2005 Localizao Brasil Development Link / 33
1
0 = / B
( / / 0
* 9
/
) 9 0 *!. *!.
C - / D E
* F
2 9 ;
/ 5+
1206
! 9
Tax calculation
2 %
* & 1" "
A frmula 320 tambm aparece nos pontos em que ocorre busca dos
resultados dos clculos.
0 / 2061* *861* GA
2 ! H A*2 0 0 . A! 2
2061*0 *801*0I
I
Transaction Data
Retrieval
Customizing Data
Retrieval
Chamada da
frmula 320
Results of
Tax Calculation
Impostos Calculados:
ICMS
IPI
PIS
COFINS
Impostos Calculados:
ISS
PIS
COFINS