(BRA) Set up tax exemptions for Suframa [AX 2012]

Updated: February 5, 2013

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

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Use the following procedure to exempt the PIS and COFINS taxes on sales made to customers from Suframa.

  1. Click Accounts receivable > Common > Customers > All customers. Click the Fiscal information tab.

  2. Select the SUFRAMA check box if the customer is from the Suframa region.

  3. In the SUFRAMA number field, enter the Suframa number of the customer.

  4. Select the Discount PIS and COFINS check box to discount the PIS and COFINS taxes for the Suframa customer.

  5. Click General ledger > Reports > Base data > Sales tax codes. Then, create the ICMS, IPI, PIS, and COFINS sales tax codes.

  6. Click General ledger > Setup > Sales tax > Item sales tax groups. In the Sales tax code field on the Setup tab, select the sales tax code created in step 5.

  7. Select the taxation code with fiscal value Without Credit/Debit (other) to specify the taxes that are without tax credit.

  8. Click Accounts receivable > Common > Sales orders > All sales orders.

    –or–

    Click Sales and marketing > Common > Sales quotations > All quotations.

  9. Create a sales order or a sales quotation for the Suframa customer.

  10. In the Item sales tax group and Sales tax group fields on the Setup tab, select the tax groups.

    On the Lines tab, in the SUFRAMA discount field, the total percentage of the discounted taxes is displayed.

    For example, if the ICMS tax is 5 percent, IPI is 5 percent, PIS is 2 percent, and COFINS is 5 percent, the total discount percentage for the Suframa customer is 12 percent. This provides the base to calculate other taxes.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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