Taxation Group
The Taxation Group field is used for handling Tax Exception rules, when there are ICMS taxation situations which deviate from the general rule, so that they must be configured.
Procedures
To handle tax exceptions, it is necessary to configure:
| • | In the Suppliers Register, the field: Group Taxation (Taxes Tab): Enter the group the supplier belongs to (Example: 001). |
| • | In the Products Register, the field: Taxation Group select the product taxation group (Example: 001, according to Table 21 - Taxation Groups, Configurator environment). |
| • | In the Tax Exceptions register, enter the rule associating the Client Group and the Taxation Group. |
b505e7de-fc2f-48d1-a7ca-130f98eb3ebdImportant When issuing a Purchase Order/Inflow Document, the tax situation is expected on the register Tax Exceptions, the System will calculate taxes according to entered data. |