(BRA) Customers (modified form)

  • Article

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

Click Accounts receivable > Common > Customers > All customers. On the Action Pane, click Customer to create a customer record. Alternatively, select a customer record, and then click Edit.

–or–

Click Sales and marketing > Common > Customers > All customers. On the Action Pane, click Customer to create a customer record. Alternatively, select a customer record, and then click Edit.

Use this form to create and maintain customer records.

Note

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:

Customers (form)

Tab (lower pane)

Tab

Description

Fiscal information

Specify the fiscal information for the customer.

Button (Action Pane)

Button

Description

Fiscal document texts

Open the Fiscal document texts form, where you can attach fiscal document texts to the customer account.

Fields

Field

Description

Fine code

Select a fine code to calculate the fine for the customer fiscal document if the payment is delayed.

Interest code

Select an interest code to calculate the interest for the customer fiscal document if the payment is delayed.

Final user

Select this check box if the customer is the final user.

ICMS contributor

Select this check box to indicate that the customer pays Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax.

Presence type

Select the presence type of the fiscal operation. This will appear on any sales order, free text invoice, sales complementary fiscal document, or tax fiscal document that you create for the customer.

Note

This control is available only if cumulative update 8 for AX2012 R3 is installed.

CNPJ/CPF

Enter the Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF), or taxpayer registration number, of the customer.

IE

Enter the Inscrição Estadual (IE), or state registration number, of the customer.

CCM

Enter the Cadastro de contribuinte mobiliário (CCM), or municipal registration number, of the city where the customer is based.

NIT

Enter the Número de Identificação do Trabalhador (NIT), or identification number, of the worker.

Note

This field is available only if you select Person in the Record type field.

INSS-CEI

Enter the Instituto Nacional do Seguro Social - Cadastro específico do INSS (INSS-CEI), or Brazilian Security Institute number.

Note

This field is available only if you select Person in the Record type field.

CNAE

Enter the Classificação Nacional de Atividades Econômicas (CNAE), or national classification number, for the economic activity of the company.

Foreigner ID

Enter the unique legal identification number of a customer who is a foreign national. The length of the foreign ID must be between 5 and 20 characters.

Note

This control is available only if cumulative update 8 for AX2012 R3 is installed.

Service on delivery address

Select this check box to use service codes and Instituto Brasileiro de Geografia e Estatistica (IBGE) codes based on the delivery address city.

SUFRAMA

Select this check box to indicate that the customer is part of the Superintendência da Zona Franca de Manaus (SUFRAMA) region.

SUFRAMA number

Enter the SUFRAMA number of the customer.

Note

This field is available only if you select the SUFRAMA check box.

Discount PIS and COFINS

Select this check box to discount Programa de Integração Social (PIS) and Contribuição para o financiamente da securidade social (COFINS) taxes for the SUFRAMA customer.

Note

This field is available only if you select the SUFRAMA check box.

Generate incoming fiscal document

Select this check box to generate and print an incoming fiscal document when you post a customer invoice.

Note

This field is available only if you select Organization in the Record type field.

See also

(BRA) Set up address formats

(BRA) Set up fiscal information

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