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SAP Brazilian Tax Calculation Schema

All Brazil Taxation articles

Sales (SD/OTC)

  • Tax Procedure: RVABRA

Procurement (MM/PTP)

  • Tax Procedure: TAXBRA

Hint: TAXBRJ is a deprecated tax procedure (do not use).

  • CBT activation
  • Configure Tax Codes
  • Tax Groups
  • Dynamic Exceptions
  • Tax Rates
  • Condition Types
  • Account Keys
  • Condition Records
  • Access Sequences
  • Condition Codes
  • Tax Jurisdiction
  • Screen Controls
  • Conditions Mappings
  • Tax Posting Strings
  • Internal codes
  • Price conditions
  • TAXBRA/RVABRA pricing adjustments
  • MP135 Implementation (Withholding Tax and ISS)
  • CFOP
  • Jurisdiction Codes
  • Tax Laws
  • Tax Situations

Hint: All this customizing is done by Logistics Consultants (MM/SD).

TAXBRA additional information

  • Transaction “FTXP” is not used in “TAXBRA”
    • In simple terms:
      • TAXBRJ = FTXP (Deprecated)
      • TAXBRA = FV11
  • Tax Codes must be maintained via Transaction “J1BTAX”
  • Conditions are activated via Transaction “FV11” and “FV12”
  • Using Transaction “J1BTAX” to maintain the tax tables J_1BTX* and tax codes creates condition records automatically