(BRA) Configuring fiscal reporting

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

The topics in this section provide information about how to configure fiscal reporting.

(BRA) About updates to fiscal document types

(BRA) Assign fiscal document types for customers or vendors

(BRA) About ICMS tax fiscal documents

(BRA) Cancel an ICMS tax fiscal document

(BRA) Set up fiscal document types

(BRA) Set up fiscal document types for electronic fiscal document for services

(BRA) Create and post an ICMS tax fiscal document

(BRA) About calculation of taxes

(BRA) Create a fiscal establishment

(BRA) Create a fiscal establishment group

(BRA) About fiscal establishments

(BRA) About NF-e schemas and processes

(BRA) About the NF-e process

(BRA) Cancel an NF-e that is generated from a tax fiscal document

(BRA) Set up the export or import process for NF-e

(BRA) Set up NF-e federal parameters

(BRA) Set up NF-e parameters for a fiscal establishment

(BRA) About referenced processes

(BRA) Set up email parameters and email templates for an NF-e

(BRA) Turn on or turn off contingency mode

(BRA) Post an NF-e from a tax fiscal document

(BRA) Configure a digital certificate for an NF-e

(BRA) Set up print management for NF-e

(BRA) Set up fiscal information

(BRA) About fiscal documents and the fiscal document framework

(BRA) SCAN contingency mode

(BRA) Set up and use SCAN contingency mode