(MEX) Electronic invoice parameters (form)

  • 项目

应用于: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

单击 组织管理 >设置 >电子发票 >电子发票参数 。

Use this form to set up parameters to generate electronic invoices. You can select the digital certificate, XML schema definition (XSD) version, XML schema file, and email template that are used to generate an electronic invoice.

备注

(MEX) 此窗体仅对主地址在墨西哥的法人可用。

Task that uses this form

(MEX) Set up parameters and authorization codes for an electronic invoice

以下各表描述此窗体中的各个控件。

Button

Button

Description

授权编号

Set up folio numbers for an electronic invoice.

Fields

Field

Description

启用 CFD (电子发票)

Select this check box to generate electronic invoices.

CFD 版本

Select the XSD version used to generate and issue an electronic invoice from the following options:

  • <Blank>

  • 2.0 – XSD 2.0 must be used to generate and issue the electronic invoice.

CFD XML 架构文件

Specify the path of the XML schema file provided by the Servicio de Administración Tributaria (SAT).

证书

Select the digital certificate that is used to generate and issue an electronic invoice.

CFD 摘要算法

Select the algorithm method from the following options:

  • <Blank>

  • SHA-1 – The algorithm method that is used to generate the digital stamp and issue electronic invoices beginning on January 1, 2011.

电子邮件 ID

Select the identification code of the email template.

发送报表文件 - PDF

Select this check box to attach the .pdf file of an electronic invoice to the email when the invoice is posted.

请参阅

(MEX) Authorization numbers (form)

公告： 若要查看已知问题和最近的补丁，请使用 Microsoft Dynamics Lifecycle Services (LCS) 中的 问题搜索。