(BRA) Import declaration addition (form) [AX 2012]

Updated: November 23, 2012

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

Click Accounts payable > Periodic > Maintain vendor invoices. On the Vendor invoice tab, click Summary > Totals. In the Totals form, click Import declaration addition.

Use this form to view the total sales tax and charge amounts for the selected invoices, which are grouped by the import declaration addition.

NoteNote

This form is available only for foreign vendors.

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

Field

Description

Addition

The identification code of the addition that is specified in the import declaration.

CIF

The total carriage, insurance, and freight (CIF) amount for the invoice. This amount is the sum of the gross line amounts, freight amounts, insurance amounts, and other charge amounts.

FOB

The calculated freight on board (FOB) charges for the invoice. This amount is the sum of the gross line amounts.

Freight

The calculated freight charges for the invoice.

Insurance

The calculated insurance charges for the invoice.

Siscomex

The calculated Sistema Integrado de Comércio Exterior (SISCOMEX) charges for the invoice.

Other charges

The amount of other charges for the invoice.

Import tax

The calculated import tax amount for the invoice.

IPI

The calculated Imposto Sobre Produtos Industrializados (IPI) tax amount for the invoice.

PIS

The calculated Programa de Integração Social (PIS) tax amount for the invoice.

COFINS

The calculated Contribuição para o financiamente da securidade social (COFINS) tax amount for the invoice.

ICMS

The calculated Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount for the invoice.


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