(BRA) Import declaration addition (form)
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.
Note
This form is available only for foreign vendors.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
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. |
See also
(BRA) Import declaration (form)
(BRA) About import fiscal documents
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