SAP BLOG Brazilian IVA Configuration – Basics

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22 Ara 2017
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In this post l will show in just a few steps how to configure one brazilian IVA.

That is for dummies, kind a easy way to go and do it asap.

At first you should call the transaction J1BTAX:

IVA-1.jpg


After that input the Country:

IVA-2.jpg


After that input the Procedure (we deducted you alredy configured):

IVA-4.jpg


At least the table of tax rated will be showed!

Click on MM area:

IVA-3.jpg


One table of IVAS will be loaded:

IVA-5-1.jpg


There we have all IVAS used by the company in their inbound operations as you could see… so..

If you select one record, l mean one IVA code, you can go into details, about the composition taxes of that specific IVA:

IVA-5-1-1.jpg


Here you have all implications (based on the Legal Requirement) or business requirements, to configure the IVA, normaly the key instructions to flag the right optiom comes from Tax Department of the company.

So, once that clear, we set and Save it:

IVA-7.jpg


Once saved you will be able to see in the PO area, by item what is the implications of that on price composition:

IVA-8.jpg


More details…

IVA-9.jpg


You need also be ready to check if any exception could/could not catch the scenario (Ex: by material), and input the values proposed:

IVA-11.jpg


The rate for it done like bellow:

IVA-10.jpg


That is why that reflected on:

IVA-9.jpg


One time that done, everything will be fine.

l hope that helps.

Thanks.

Leonardo de Freitas

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