Enter and post tax adjustment transactions (Brazil)
Use this procedure to create and post tax adjustment transactions. This task uses the BRMF demo company.
- Go to Financial books > Journals > General tax adjustment/benefit/incentive.
- Click New.
- In the list, mark the selected row.
- In the Name field, enter or select a value.
- Click Lines.
- In the list, mark the selected row.
- In the Date field, enter a date.
- In the Fiscal establishment ID field, enter or select a value.
- In the Tax type field, enter or select a value.
- In the Adjustment type field, select an option.
- In the Adjustment code field, enter or select a value.
- In the Description field, enter or select a value.
- In the Amount field, enter a number.
- Click Post.
- Click Post.
- Close the page.
- Close the page.
- Go to Financial books > Common > Tax assessment > ICMS.
- Click Adjustment.
- Close the page.
- Close the page.
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