Tax application for Latin America
You can register fiscal codes to identify finance entities on the file reports that are required by fiscal authorities.
Prerequisites
There are no prerequisites for the creation of fiscal codes. After you create fiscal codes, they're used in many other places when the Tax application button is selected.
Set up a tax application code for Latin America
- Go to Organization administration > Setup > LATAM > Tax application.
- On the Action Pane, select New.
- In the Tax application Id. field, enter a unique code to identify the record.
- Enter a description of the tax application.
- Select Save.
Access the tax application configuration
You can access the tax application configuration in the following places:
- Organization administration > Setup > LATAM > Document class
- Organization administration > Setup > LATAM > Document class type
- Organization administration > Global address book > Addresses > Address setup (country or region, state or province, and county configuration)
- Organization administration > Setup > LATAM > Taxpayer type
- General ledger > Currencies > Currencies
- Organization administration > Setup > LATAM > Fields master lists
- Organization administration > Setup > LATAM > Sales point prefix
- Organization administration > Setup > Units > Units
- Sales and marketing > Setup > Distribution > Terms of delivery
- Sales and marketing > Setup > Distribution > Reasons for delivery
- Sales and marketing > Setup > Distribution > Modes of delivery
- Accounts payable > Payment setup > Terms of payment
- Accounts receivable > Payments setup > Terms of payment
- Accounts receivable > Charges setup > Charges code
- Accounts payable > Charges setup > Charges code
- Cash and bank management > Setup > Bank groups
- Product information management > Products > Released products