Set up adjustment codes for ICMS taxes on fiscal documents (Brazil)


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You can create tax adjustment codes to manually adjust ICMS tax amounts on fiscal documents.

When the SPED Fiscal file is generated, record C197 includes the information about manual tax adjustments over the fiscal document's ICMS tax amount. These adjustments on fiscal documents might be required because of deferral, suspension, differences in tax rates, anticipation, and other situations of exception in ICMS tax. This task uses the BRMF demo company.

  1. Go to Fiscal books > Setup > Tax adjustment codes > Adjustment and information for fiscal documents.
  2. Click New.
  3. In the Identification field, type a value.
  4. In the Description field, type a value.
  5. In the Tax type field, select an option.
  6. In the State field, enter or select a value.
  7. In the Classification field, select an option.
  8. In the Assessment type field, select an option.
  9. In the Responsibility field, select an option.
  10. In the Tax payment type field, select an option.
  11. In the Occurrence code field, type a value.
  12. In the Valid From Date field, enter a date.
  13. Expand the Posting section.
  14. Click New.
  15. In the list, mark the selected row.
  16. In the Company accounts field, enter or select a value.
  17. In the Sales tax code field, enter or select a value.
  18. In the Main account field, specify the desired values.
  19. Click Save.
  20. Close the page.