Improvement Of Tax Calculation According To Resolution No. 0010/2019–GSEFAZ
(Doc ID 2955988.1)
Last updated on JUNE 16, 2023
Applies to:Oracle Financials for the Americas - Version 12.2.6 and later
Information in this document applies to any platform.
Improvement of tax calculation according to Resolution No. 0010/2019–GSEFAZ
How to perform improvement in Oracle implement Resolution No. 0010/2019–GSEFAZ for tax calculation.
Request to make two new fields available in the system.
1- SEFAZ Price: This field must be made available on the Billing screen “Locais Latinos” so that it is configured to always inform from a state of origin to a state of destination.
2- The system should whenever the tax rate is to be used from the Billing screen “Locais Latinos” and the new field “Price SEFAZ” is filled in, Oracle needs to take the SEFAZ price and divide it by the quantity of the line that is in the interface of the AR and the result of this calculation must be added to the calculation base of the tax category that is informed the "SEFAZ Price".
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