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Set up adjustment codes for IPI taxes (Brazil)

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Use this procedure to set up adjustment codes for Imposto sobre Produtos Industrializados (IPI) taxes. This procedure uses the BRMF demo company.

  1. Go to Fiscal books > Setup > Tax adjustment codes > IPI adjustment codes table.
  2. Select New.
  3. In the Adjustment code field, type a value.
  4. In the Description field, type a value.
  5. Select Yes in the Is reversal adjustment code? field.
  6. In the Valid From Date field, enter a date.
  7. Expand the Payment section.
  8. Expand the Posting section.
  9. Select Save.
  10. Close the page.