(BRA) Obtain CIAP credit amount
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Every month the tax credit amount is calculated for each fiscal establishment for its past fixed asset acquisitions for each fixed asset until the maximum number of tax credit installment payments is reached or the fixed asset no longer belongs to the legal entity. Each fixed asset tax credit installment payment is used to create a tax fiscal document that is part of the ICMS tax assessment for the legal entity.
备注
This topic applies only if KB 2839295 and KB 2850595 for Microsoft Dynamics AX 2012 R2 are installed, if cumulative update 6 or later for AX 2012 R2 is installed, or if AX 2012 R3 is installed.
CIAP credit amount
Click Fiscal books > Common > Booking period. Create new booking period Select Create new booking period on the Action Pane.
CIAP transactions, acquisitions, transfers and disposals, are created from the fiscal documents that were created during the booking period.
Click Fiscal books > Common > Tax assessment > ICMS. Click CIAP assessment to open the CIAP assessment form
On the Action Pane, click Calculate parameters to calculate the total amount of taxable outgoing transactions and the total transaction amount, which is based on the CFOP codes form (General ledger > Setup > Sales tax > CFOP codes).
For each active fixed asset that has not reached the maximum number of installments, an installment is created for the booking period.
Create and post a tax fiscal document for the fixed asset credit amount.
To view the fixed asset credit amount, click General ledger > Journal > All tax fiscal documents > New tax fiscal document. Select ICMS installment in the Tax fiscal document type field.
In the Booking period form, select the current booking period.
Synchronize the new tax fiscal document to the current booking period in the Synch form. Click Fiscal books > Common, select the booking period, and then click Sync.