(BRA) CFOP matrix (form) [AX 2012]

Updated: January 24, 2013

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

Click General ledger > Setup > Sales tax > CFOP groups.

Use this form to set up a Código Fiscal de Operações e Prestações (CFOP) matrix that determines the default CFOP code and the default CFOP group to use for different types of transactions and operations.

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

Field

Description

CFOP

Select a CFOP code.

Transaction type

Select one of the following options to indicate the type of transaction to which the CFOP code can be assigned:

  • Sales – The CFOP code can be assigned to sales orders and related transactions.

  • Purchase – The CFOP code can be assigned to purchase orders and related transactions.

  • Tax fiscal document – The CFOP code can be assigned to tax fiscal documents.

  • Free text invoice – The CFOP code can be assigned to free text invoices.

  • Fiscal establishment transfer – The CFOP code can be assigned to transfer orders that are used to transfer items from one warehouse to another at different fiscal establishments.

  • Third party transfer – The CFOP code can be assigned to transfer orders that are used to transfer items to a third party.

  • Item requirement – The CFOP code can be assigned to reserve items for projects.

Operation type

Select the operation type for the CFOP code and the CFOP group.

CFOP group

Select the identification code of the CFOP group.

NoteNote

The CFOP code and operation type specify the CFOP group that is used to determine the taxes by using the taxes matrix.

Name

The name of the CFOP code.


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