Enter and post tax adjustment transactions (Brazil)

Use this procedure to create and post tax adjustment transactions. This task uses the BRMF demo company.

1. Go to Financial books > Journals > General tax adjustment/benefit/incentive.
2. Click New.
3. In the list, mark the selected row.
4. In the Name field, enter or select a value.
5. Click Lines.
6. In the list, mark the selected row.
7. In the Date field, enter a date.
8. In the Fiscal establishment ID field, enter or select a value.
9. In the Tax type field, enter or select a value.
10. In the Adjustment type field, select an option.
11. In the Adjustment code field, enter or select a value.
12. In the Description field, enter or select a value.
13. In the Amount field, enter a number.
14. Click Post.
15. Click Post.
16. Close the page.
17. Close the page.
18. Go to Financial books > Common > Tax assessment > ICMS.
19. Click Adjustment.
20. Close the page.
21. Close the page.