(BRA) Import an electronic fiscal document for services file

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

Use the following procedure to import an electronic fiscal document for services into Microsoft Dynamics AX after the electronic fiscal document for services is issued against the exported Recibo provisório de Serviço (RPS) file.

1. Click Accounts receivable > Periodic > Electronic fiscal document for services > Import RPS file.

2. In the Fiscal establishment ID field, select the identifier of the fiscal establishment to import the electronic fiscal document for services for.

3. In the Fiscal document type field, select the type of fiscal document for the electronic fiscal document for services.

   备注

   You can select only the fiscal document types that are defined for the fiscal establishment that you selected in the Fiscal establishment ID field.

4. In the File name field, select or enter the path and file name of the electronic fiscal document for services, and then click OK to import the electronic fiscal document for services.

When you import an electronic fiscal document for services, information about the electronic fiscal document for services, such as the RPS import date, fiscal document number, fiscal document date, and validation number, is updated based on the return file layout group that is specified in the Return file layout group field in the Fiscal document types form.

See also

(BRA) Import RPS file (form)

(BRA) About electronic fiscal document for services reporting for Sao Paulo