(BRA) Taxation code (form) [AX 2012]

Updated: November 17, 2012

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

Click General ledger > Setup > Sales tax > Taxation code.

Use this form to create taxation codes that are used for Sistema Público de Escrituração Digital (SPED) fiscal reporting and federal electronic fiscal document (NF-e). You can create taxation codes for each tax type. Taxation codes are used when you set up sales tax codes, sales tax groups, and item sales tax groups.

The following table provides descriptions for the controls in this form.

Field

Description

From date

Select the starting date of the period for which the taxation code is valid.

To date

Select the ending date of the period for which the taxation is valid.

Tax type

Select the tax type to set up taxation codes for.

Taxation code

Enter the SPED taxation code.

Description

Enter a short description for the SPED taxation code.

Fiscal value

Select one of the following options to indicate the fiscal value for the taxation code:

  • 1. with credit/debit – The transactions of the selected tax type are booked as credit in incoming fiscal documents or debit in outgoing fiscal documents.

  • 2. without credit/debit (exempt or not taxable) – The transactions of the selected tax type are not taxable.

  • 3. without credit/debit (other) – The transactions of the selected tax type are without credit in incoming fiscal documents or debit in outgoing fiscal documents. Tax is calculated but not booked separately.

SPED code

Enter the second character of the Imposto sobre Produtos Industrializados (IPI) SPED taxation code.

NoteNote

This field is available only if you select IPI in the Tax type field.

Input taxation code

Enter the first character of the input IPI taxation code if the input taxation code is different from the output taxation code.

NoteNote

This field is available only if you select IPI in the Tax type field.

Output taxation code

Enter the first character of the output IPI taxation code if the output taxation code is different from the input taxation code.

NoteNote

This field is available only if you select IPI in the Tax type field.


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