Setting up the Tax Engine Master Data

These Tax Engine applications list all the relevant Master data sessions that are necessary to calculate and post tax amount on inbound and outbound transactions:

• Reserved Words

• Base Formula Calculation

• Fiscal Texts

• CEST Code

• Tax Situation

• Retention Code

• IPI Legal Table

• ICMS Interstate Final Customer

• Municipal Service Taxation Code

• NBS Code

• ISS Service List

• Tax Code

• Tax Group

• Tax Type by Tax Group

• Rates by Tax Code

• Rates by Tax Code - Value Ranges

• Tax Retained by Parameters

• Limits by Type of Tax

• Deductions

• Exceptions Taxes on Return

• Rate by Fiscal Classification/Item