(BRA) About fiscal document text placeholders

Article
11/29/2021

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

Fiscal document text placeholders are predefined tags that represent specific values. You can include the placeholders in the Text field in the Fiscal document source texts form when you create a fiscal document source text. You can also include placeholders in the Note field in the Fiscal document texts form when you attach a fiscal document text to a sales order, purchase order, or free text invoice. When you post a sales order, purchase order, or free text invoice that has a fiscal document text that includes placeholders, the placeholders are replaced by the values in the predefined tags.

Tags that support fiscal document texts for referenced processes

The following table contains the predefined tags that support fiscal document texts for referenced processes, and their values.

Predefined tag	Value
%RefProcess_TaxAuthorityName	The name of the tax authority.
%RefProcess_TaxAuthorityAgency	The agency of the tax authority.
%RefProcess_RefProcessNumber	The number of the referenced process.

Tag that supports fiscal document texts for SUFRAMA

The following table contains the predefined tag that supports fiscal document texts for Superintendência da Zona Franca de Manaus (SUFRAMA), and its value.

Predefined tag	Value
%Suframa_CustNumber	The SUFRAMA customer number.

Tags that support fiscal document texts for taxes

The following table contains the predefined tags that support fiscal document texts for taxes, and their values.

Predefined tag	Value
%ICMS	The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax amount.
%PIS	The Programa de Integração Social (PIS) contribution amount.
%COFINS	The Contribuição para o financiamente da securidade social (COFINS) contribution amount.

Tags that support fiscal document texts for fiscal references

The following table contains the predefined tags that support fiscal document texts for fiscal references, and their values.

Predefined tag	Value
%FiscalRef_InvNoRef	The number of the reference invoice.
%FiscalRef_InvSeriesRef	The series of the reference invoice.
%FiscalRef_InvDateRef	The date of the reference invoice.
%FiscalRef_InvAccNameRef	The account name of the reference invoice.
%FiscalRef_InvAccAddressRef	The address of the reference invoice.
%FiscalRef_InvAccIENumberRef	The Inscrição Estadual (IE), or state registration number, of the reference invoice account.
%FiscalRef_InvAccCNPJCPFNumRef	The Cadastro Nacional da Pessoa Jurídica (CNPJ), or taxpayer registration number, of the reference invoice account.

Tags that support fiscal document texts that involve vendor information

The following table contains the predefined tags for vendor information, and their values.

Predefined tag	Value
%Vendor_Name	The name of the vendor.
%Vendor_CNPJ_CPF	The Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF), or taxpayer registration number, of the vendor.
%Vendor_IE	The IE of the vendor.
%Vendor_Address	The address of the vendor.

Tags that support fiscal document texts that involve customer information

The following table contains the predefined tags for customer information, and their values.

Predefined tag	Value
%Customer_Name	The name of the customer.
%Customer_CNPJ_CPF	The CNPJ/CPF of the customer.
%Vendor_IE	The IE of the customer.
%Vendor_Address	The address of the customer.

Tags that support fiscal document texts for withholding taxes

The following table contains the predefined tags for withholding taxes, and their values.

Predefined tag	Value
%TaxWithhold_Code	The withholding tax code.
%TaxWithhold_Value	The rate of withholding tax.
%TaxWithhold_Amount	The amount of withholding tax.

Tags that support fiscal document texts for imports

The following table contains the predefined tags for imports, and their values.

Predefined tag	Value
%DI_Number	The identifier of the import declaration document.
%DI_Date	The date that the import declaration document was issued.
%ImportTax	The import tax amount.
%Freight	The freight amount for the import.
%Insurance	The insurance amount for the import.
%Siscomex	The charge amount for Sistema Integrado de Comércio Exterior (Siscomex).
%ExchRate	The exchange rate that is used in the import.