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Set up legal entity parameters (Brazil)

This article describes how to set up Brazilian legal entity parameters in Microsoft Dynamics 365 Finance.

The following procedure walks you through how to set up Brazilian legal entity parameters. This procedure uses the BRMF demo company.

To set up Brazilian legal entity parameters, follow these steps.

  1. In Dynamics 365 Finance, go to Organization administration > Setup > Brazilian parameters.
  2. In the Enable CFPS code field, select Yes.
  3. Select the financial dimension to use for the cost center during the absorption cost calculation.
  4. Select the financial dimension to use for fiscal establishment during the absorption cost calculation.
  5. Select the Fiscal document tab.
  6. In the Text ID field, enter or select a value.
  7. In the Product type field, enter or select a value.
  8. In the Volume type field, enter a value.
  9. In the Volume quantity field, enter a number.
  10. If all fiscal documents must be issued with a fixed date, select Yes.
  11. In the Enable fix issue date field, select No.
  12. In the Item field, enter or select a value.
  13. In the Service field, enter or select a value.
  14. In the Document type field, enter or select a value.
  15. Close the page.
  16. Select the standard document type to use for text on fiscal documents.
  17. In the Item field, enter or select a value.
  18. In the Sales tax code for PIS field, enter or select a value.
  19. In the Sales tax code for COFINS field, enter or select a value.
  20. In the Fiscal document source text field, enter or select a value.
  21. In the Text ID field, enter or select a value.
  22. In the Sales tax code for COFINS field, enter or select a value.
  23. In the Sales tax code for PIS field, enter or select a value.
  24. In the Unit field, enter a value.
  25. In the Basic tax value for PIS in cumulative regimen field, enter a number.
  26. In the Basic tax value for PIS in noncumulative regimen field, enter a number.
  27. In the Basic tax value for COFINS in cumulative regimen field, enter a number.
  28. In the Basic tax value for COFINS in noncumulative regimen field, enter a number.
  29. In the Source field, enter a value.
  30. In the Text ID field, enter or select a value.
  31. Select the Taxation code tab.
  32. In the list, mark the selected row.
  33. Select the Mandatory checkbox.
  34. Open the Advanced row selection dialog.
  35. Select Select by index.
  36. Select the Mandatory checkbox.
  37. In the list, mark the selected row.
  38. Select the Mandatory checkbox.
  39. Open the Advanced row selection dialog.
  40. In the Tax type field, enter a filter value of "COFINS" using the "is exactly" filter operator.
  41. Select the Mandatory checkbox.
  42. In the list, mark the selected row.
  43. Open the Advanced row selection dialog.
  44. In the Tax type field, enter a filter value of "IPI" using the "is exactly" filter operator.
  45. Select the Mandatory checkbox.
  46. Select Save.
  47. Close the page.