Brazil taxes - config substituicao tributaria

[Former Member]

Hi,

My company has to implement the tax model "substituicao tributaria" and I'm trying to figure out how to do that.

I have found the note 609357 - Brazil: Condition-based tax calculation for Sub. Trib., but I don't know whether it is applicable for my system (ECC 6.0 - SP 14).

I appreciate any help.

Thanks in advance,

Wagner

Substituição Tributária

In Brazil, certain materials are subject to substituição tributária. This means that the fiscal authorities transfer the right to collect taxes to the producer or distributor of the goods, called the u201Csubstituto tributáriou201D. He pays the tax, including tax on the presumed resale surcharge, and collects it from the reseller who buys the goods. When re-selling the goods, the buyer can charge the tax on the surcharge to the original price. The Substituicao tributaria can also influence the CFOP.

[former_member566877 · Accepted solution]

Hi,

Check this. This might be of helpful to you.

http://help.sap.com/saphelp_erp2005/helpdata/en/2a/0aa8aa68ce1b4da42cdc2b586275a9/content.htm

Thanks

Krish.

[Former Member · Accepted solution]

Hi, Krish.

The link http://help.sap.com/saphelp_erp2005/helpdata/en/2a/0aa8aa68ce1b4da42cdc2b586275a9/content.htm

not works.

Do you know a new link for the content?

I´m in doubt about my "ST" Tax configurations...

Tks a lot.

Luciano