Enter and post tax adjustment transactions (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

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.