Customer/Vendor Master Data

Fields with Specific Brazilian Meaning

The CGC number of the customer is stored in the field Tax code 1. In this case, the indicator Sole proprietor should not be set. Even though the system does not show the CGC formatted, it validates the input (check digits).

The CPF number of the customer (natural person) is stored in the field Tax code 2. In this case, the indicator Sole proprietor should be set. Even though the system does not show the CPF formatted, it validates the input (check digits).

This field is used to store the state inscription of the customer.

This field is used to store the municipal inscription of the customer.

This field is used to determine the CFOP if SD creates a Nota Fiscal.

The tax law ICMS specified in the customer master is used to determine the Nota Fiscal ICMS tax law.

The tax law IPI specified in the customer master is used to determine the Nota Fiscal IPI tax law.

If this indicator is set, the customer is exempted from Substituição Tributária.

If this indicator is set, the customer is exempted from ICMS.

If this indicator is set, the customer is exempted from IPI.

This indicator is used in the tax calculation program. It influences the calculation and posting of IPI.

Only relevant for freights: ICMS tax base is reduced to 80 %.

The Brazilian tax calculation procedure uses jurisdiction codes. The jurisdiction code is derived automatically from the region.

To force users to enter the required information, it is recommended to set the following field attributes for Brazilian customers:

For more information about Nota Fiscal and CFOP determination, see Introduction to Nota Fiscal.

For more information about taxes, see Taxes