(BRA) About fiscal books [AX 2012]

Updated: October 28, 2013

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

Fiscal books can help you consolidate fiscal and statutory books into electronic files to fulfill requirements under SPED, Public Digital Bookkeeping System (Sistema Publico de Escrituração Digital). SPED provides detailed information about the fiscal documents that are related to services and goods, calculations of profits, logistical operations, and financial transactions.

NoteNote

This topic applies only if KB 2839295 and KB 2850595 for Microsoft Dynamics AX 2012 R2 are installed, if cumulative update 6 or later for AX 2012 R2 is installed, or if AX 2012 R3 is installed.

SPED is divided into three projects: Electronic documents, fiscal books, and accounting books.

Fiscal books include the following:

  • SPED fiscal — ICMS/IPI taxes

    • ICMS, ICMS-ST and IPI tax assessment

    • Tax assessment reporting

    • SPED fiscal text file generation

  • SPED fiscal – Adjustments

    • Tax adjustment transactions

    • Tax assessment process

    • SPED fiscal text file generation

  • Fiscal books reporting

  • SPED – CIAP – Controle de Credito de ICMS do Ativo Permanente or Fixed asset tax credit control


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

ADD
Show: