Calculation Procedure in MM and FI

SAP delivers the calculation procedure TAXBRJ which defines tax calculation in the modules MM and FI. The calculation procedure must be assigned to the country BR. The tax calculation procedure TAXBRJ uses the account determination processes MW1, MW2, MW3, MW4, VS1, VS2, VS3, VS4, VST, IC1, ICC, ICP, ICX, ICB, INX, IPC.

In order to support the calculation of taxes, the tax codes must be defined. SAP delivers a set of tax codes that determine the tax type to be calculated.

The following table shows all delivered tax codes.

Tax Code

Description

A0

Outp. Industrialization: No tax

A1

Outp. Industrialization: ICMS only

A3

Outp. Industrialization: ICMS + IPI

B0

Outp. Consumption: No tax

C0

Input Consumption: No tax

C1

Input Consumption: ICMS + CompICMS only

C2

Input Consumption: ICMS + Sub.Trib.

C3

Input Consumption: ICMS + CompICMS + IPI

C4

Input Consumption: ICMS + Sub.Trib. + IPI

C5

Input Consumption: IPI only

CF

Inp. Consumption: ICMS (S.T. on freight)

I0

Input Industrialization: No tax

I1

Input Industrialization: ICMS only

I2

Input Industrialization: ICMS + Sub.Trib.

I3

Input Industrialization: ICMS + IPI

I4

Input Industrialization: ICMS + Sub.Trib. + IPI

I5

Input Industrialization: IPI only

I6

Input Industrialization: ICMS + IPI: Reselling

I7

Input Industrialization: ICMS + Sub.Trib. + IPI: Reselling

I9

ISS

IE

Input: Tax exempt transactions

IF

Inp. Industr.: ICMS (S.T. on freight)

IN

INSS 15%

K0

Future delivery purchasing G/R

K1

Future delivery purchasing I/R

K2

Future delivery purchasing G/R-Ind. all taxes

K3

Future delivery purchasing I/R-Ind. stat taxes

K5

Consignment - Shipment G/R

K6

Consignment - Invoice I/R

K8

Future delivery Resale Purchasing G/R

K9

Future delivery Resale Purchasing I/R

S0

Output SD tax: No tax

SD

Output SD tax: ICMS/IPI/Sub.Trib.

SE

Output: Tax exempt transactions

SI

Output SD tax: ISS

SZ

Output SD tax: ICMS Zona Franca

 

For more information about tax codes, please read the R/3 documentation.

On the company code level for Brazilian companies the following indicators must be maintained:

  1. Indicator Tax base is net value not set
  2. Indicator Discount base is net value not set