(BRA) Brazilian parameters (form)

  • Article

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

Click Organization administration > Setup > Brazil > Brazilian parameters.

Use this form to set up parameters for Brazilian features.

Note

This topic has been updated to include information about features that were added or changed for Microsoft Dynamics AX 2012 R3.

Task that uses this form

(BRA) Set up Brazilian parameters

The following tables provide descriptions for the controls in this form.

Link

Description

General

Activate fiscal operation of services (CFPS) codes, set up the financial dimension for cost centers, and set up default operation types for purchase requisitions and requests for quotations.

Fiscal document

Set up parameters for fiscal documents.

Taxation code

Specify the tax types that require taxation codes.

Retail

Set up the default sales tax codes that are used for the fiscal document model 02.

Note

This control is available only if Microsoft Dynamics AX 2012 R3 is installed.

Fields

Field

Description

Enable CFPS code

Select this check box to activate CFPS codes.

Financial dimension for cost center

Select the financial dimension to use for the cost center.

Operation type 
(In the Purchase requisition field group)

Select the default operation type for purchase requisitions.

Operation type 
(In the Requests for quotations field group)

Select the default operation type for requests for quotations.

Primary method of payment 
(In the Purchase method field group)

Select Duplicate, Check, Promissory note, Receipt, or Other as the primary method of payment for purchases.

Description 
(In the Purchase method field group)

If you select Other in the Primary method of payment field in the Purchase method field group, enter the description of the primary method of payment for purchases.

Text ID 
(In the SUFRAMA text for issue fiscal document field group)

Select the identification code for the default fiscal document text to print on the fiscal documents that are issued to customers from the Superintendência da Zona Franca de Manaus (SUFRAMA) region.

Text ID 
(In the Withholding tax text for issue fiscal document field group)

Select the identification code of the default fiscal document text for withholding tax to print on the fiscal documents.

Primary method of payment 
(In the Sales method field group)

Select Duplicate, Check, Promissory note, Receipt, or Other as the primary method of payment for sales.

Description 
(In the Sales method field group)

If you select Other in the Primary method of payment field in the Sales method field group, enter the description of the primary method of payment for sales.

Product type

Select the default product type for items that are used for consumption.

For an item that is purchased for consumption, you can select this product type in the Product type field on the Fiscal information FastTab in the Released product details form.

Volume type

Enter the default volume type for items in the fiscal documents.

Volume quantity

Enter the default volume quantity for items in the fiscal documents.

Enable fix issue date

Select this check box to set up the fixed fiscal document issue date for fiscal document types.

Item 
(In the Free text invoice field group)

Select the identification code for the item that is used to post fiscal documents from free text invoices.

Service 
(In the Free text invoice field group)

Select the identification code for the service that is used to post fiscal documents from free text invoices that have free text invoice lines for which the Service invoice check box is selected on the Fiscal information invoice line tab on the Line details FastTab in the Free text invoice form.

Document type

Select the identification code of the default document type for fiscal document texts. You can select a document type that is not assigned to the fiscal document text that is attached to a fiscal document.

Note

You cannot modify the document type if a fiscal document text is attached to a fiscal document.

Item 
(In the Tax fiscal documents field group)

Select the identification code for the item that is used to create tax fiscal documents.

Sales tax code for PIS 
(In the Tax fiscal documents field group)

Select the default sales tax code for Programa de Integração Social (PIS) that is used for tax fiscal documents.

Sales tax code for COFINS 
(In the Tax fiscal documents field group)

Select the default sales tax code for Contribuição para o financiamente da securidade social (COFINS) that is used for tax fiscal documents.

Fiscal document source text

Select the identification code for the fiscal document source text that is printed on the complementary fiscal documents.

Line amount is based on

Indicate whether the line amounts in the import fiscal documents are based on the Freight on Board (FOB) or on Carriage, Insurance, and Freight (CIF).

Text ID 
(In the Import declaration field group)

Select the identification code for the fiscal document text that is printed on import fiscal documents.

Sales tax code for COFINS 
(In the Tax complementary fiscal document field group)

Select the default sales tax code for COFINS that is used for tax complementary fiscal documents.

Sales tax code for PIS 
(In the Tax complementary fiscal document field group)

Select the default sales tax code for PIS that is used for tax complementary fiscal documents.

Unit

Select the default unit to use in fiscal document lines that are created for hour, expense, on-account, or item project transactions.

Mandatory

Select this check box to indicate that the selected tax type requires a taxation code.

Note

You must select the Mandatory check box for the ICMS and IPI tax types.

Tax type

The type of tax that is used in fiscal documents.

Sales tax code for PIS

Select the default sales tax code for PIS that is used for the referenced fiscal document model 02.

Note

This control is available only if Microsoft Dynamics AX 2012 R3 is installed.

Sales tax code for COFINS

Select the default sales tax code for COFINS that is used for the referenced fiscal document model 02.

Note

This control is available only if Microsoft Dynamics AX 2012 R3 is installed.

Sales tax code for ICMS

Select the default sales tax code for Imposto sobre Circulação de Mercadorias e Serviços (ICMS) that is used for the referenced fiscal document model 02.

Note

This control is available only if Microsoft Dynamics AX 2012 R3 is installed.

See also

(BRA) Operation type (form)

(BRA) Fiscal document source texts (form)

(BRA) Product type (form)

(BRA) Document types (form)

(BRA) Sales tax codes (modified form)

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