(BRA) Vendor invoice totals (modified form) [AX 2012]

Updated: January 28, 2013

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and then on the Action Pane, click Invoice > Invoice. In the Vendor invoice form, on the Action Pane, click Totals.

–or–

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account, and then on the Action Pane, click the Invoice tab. Click Invoice > Vendor invoice. In the Vendor invoice form, on the Action Pane, click Totals.

Use this form to view totals, such as charges and sales taxes, for the vendor invoice lines.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Vendor invoice totals (form)

Button

Description

Import declaration addition

Open the Import declaration addition form, where you can view the sales tax and charges totals for the vendor invoice lines added together for each import declaration addition number.

NoteNote

This button is available only when the vendor invoice is for a foreign vendor.

Field

Description

ICMS

The calculated Imposto sobre Circulação de Mercadorias e Serviços (ICMS) amount in the sales tax settlement currency.

IPI

The calculated Imposto sobre Produtos Industrializados (IPI) amount in the sales tax settlement currency.

PIS

The calculated Programa de Integração Social (PIS) amount in the sales tax settlement currency.

COFINS

The calculated Contribuição para o Financiamente da Securidade Social (COFINS) amount in the sales tax settlement currency.

Import tax

The import tax amount in the sales tax settlement currency.

IRRF

The calculated Imposto de Renda Retido na Fonte (IRRF) amount in the sales tax settlement currency.

INSS

The calculated Imposto Nacional de Seguridade Social (INSS) amount in the sales tax settlement currency.

ISS

The calculated Imposto sobre Serviços (ISS) amount in the sales tax settlement currency.

CSLL

The calculated Contribuição Social sobre Lucro Líquido (CSLL) amount in the sales tax settlement currency.

Retained INSS

The calculated retained INSS amount in the sales tax settlement currency.

Freight

The amount of the freight charges in the settlement currency.

Insurance

The amount of the insurance charges in the settlement currency.

Other charges

The amount of other charges in the settlement currency.

Siscomex

The amount of the Sistema Integrado de Comércio Exterior (Siscomex) charges in the settlement currency.


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