Tax Validations
This chapter describes the tax validation functions that QAD has developed to meet Brazilian requirements.
Tax ID ValidationDescribes the process by which federal and state tax IDs are validated.
Tax MethodsDescribes the tax methods that QAD has developed to support Brazilian taxation requirements.
Tributary Situation CodesIntroduces tax status codes required for fiscal receiving.
Tax ReasonDescribes the Tax Reason field in Tax Rate Maintenance.
Tax BaseDescribe the ICMS tax substitution method.
Tax Usage ValidationOutlines the validations applied to tax usages.
Customized CFOP Code CalculationDescribes a custom program that you can use to customize and simplify CFOP setup.
Withholding Tax for Accounts PayableOutlines specific settings in Tax Rate Maintenance required when using withholding tax for accounts payable.
Withholding Tax for Accounts ReceivableOutlines specific settings in Tax Rate Maintenance required when using withholding tax for accounts receivable.
Logistics Charges and TaxesDescribes how to link tax types and logistics charge codes.
End Consumer TaxesDescribes the QAD solution for displaying estimated taxes for end consumer sales transactions.