Create a tax assessment - IPI tax (Brazil)

Note

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

You can create a tax assessment for the IPI tax for a given booking period. The tax assessment considers the IPI tax amount to recover and the IPI tax amount to pay from the fiscal documents. For the amount that is due after the tax assessment, you can create the tax payment. This recording uses the BRMF demo company.

  1. Go to Fiscal books > Common > Booking period.
  2. Click Create new booking period to open the drop dialog.
  3. In the Fiscal establishment field, enter or select a value.
  4. In the Month field, select an option.
  5. In the Year field, enter a number.
  6. Click OK.
  7. Click Sync.
  8. Click OK.
  9. Close the page.
  10. Go to Fiscal books > Common > Tax assessment > IPI.
  11. Click IPI tax assessment to open the drop dialog.
  12. In the Booking period field, enter or select a value.
  13. Click OK.
  14. Click Tax payment.
  15. Click Create from assessment.
  16. Click Edit.
  17. In the Receita Code field, type a value.
  18. In the list, mark the selected row.
  19. In the Due date field, enter a date.
  20. Expand the General section.
  21. In the Authority field, enter or select a value.
  22. Click Post.
  23. Close the page.
  24. Close the page.