(BRA) Tax fiscal document (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Journals > All tax fiscal documents. To open an existing Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax fiscal document, double-click the ICMS tax fiscal document. To create an ICMS tax fiscal document, on the Action Pane, click Tax fiscal document.
Use this form to create and maintain ICMS tax fiscal documents.
Task that uses this form
(BRA) Create and post an ICMS tax fiscal document
Navigating the form
The following tables provide descriptions for the controls in this form.
Tax fiscal document actions
Action button |
Description |
---|---|
Tax fiscal document |
Open the Tax fiscal document form, where you can create an ICMS tax fiscal document. |
Post |
Open the Post fiscal document form, where you can post an ICMS tax fiscal document. |
Voucher |
Open the Voucher transactions form, where you can view the voucher transactions for an ICMS tax fiscal document. |
Cancel fiscal document |
Cancel an ICMS tax fiscal document. |
Fiscal document texts |
Open the Fiscal document texts form, where you can attach fiscal document texts to an ICMS tax fiscal document. |
Tax fiscal document header
This tab is displayed only in the line view of the form.
Field |
Description |
---|---|
Tax fiscal document type |
Select one of the following options to indicate the type of ICMS tax fiscal document:
|
Fiscal establishment ID |
Select the identification code of the fiscal establishment that receives or issues the ICMS tax fiscal document. |
Account type |
Select one of the following options to indicate the type of account:
备注 This field is available only when you select ICMS tax transfer in the Tax fiscal document type field. |
Account number |
Select the customer or vendor account. |
Name |
The name of the customer or vendor. |
Direction |
The direction of the fiscal document. The options are Incoming and Outgoing. |
Access key |
Enter the access key for the electronic fiscal document (NF-e). 备注 This field is available only if the following conditions are met:
|
Invoice |
Enter the invoice number for the ICMS tax fiscal document. 备注 This field is available only if the following conditions are met:
|
Date |
Specify the invoice date. |
Fiscal document type |
Select the type for the ICMS tax fiscal document. The Document model, Series, and Specie fields are updated with the values that you specified in the Document model, Series, and Specie fields in the Fiscal document types form. 备注 This field is available only when you select ICMS tax transfer in the Tax fiscal document type field and Customer in the Account type field. |
Document model |
Select the fiscal document model for the ICMS tax fiscal document. If you select a document model for which the Is for NF-e (federal) check box is selected in the Document model form, the Access key field is available and the Invoice and Series fields are not available. 备注 This field is available only when you select ICMS tax transfer in the Tax fiscal document type field and Vendor in the Account type field. |
Series |
Enter the series for the ICMS tax fiscal document. 备注 This field is available only if the following conditions are met:
|
Specie |
Select the specie of the ICMS tax fiscal document. 备注 This field is available only when you select ICMS tax transfer in the Tax fiscal document type field and Vendor in the Account type field. |
Currency |
Select the currency for the ICMS tax fiscal document. |
Reference |
Select the address of the customer or vendor. |
Address |
View the formatted information for the selected address. This is the address that will appear on a printed document. The original address record may contain information that is not included in this view, depending on the specific country/region format. |
Status |
The status of the ICMS tax fiscal document. |
Tax fiscal document line
This tab is displayed only in the line view of the form.
Button |
Description |
---|---|
Fiscal document texts |
Open the Fiscal document texts form, where you can attach fiscal document texts to the tax fiscal document line. |
Field |
Description |
---|---|
Item description |
Enter a brief description of the item for the tax fiscal document line. |
CFOP |
Select the Código Fiscal de Operações e Prestações (CFOP) code for the tax fiscal document line. |
Sales tax code |
Select the sales tax code for the tax fiscal document line. You can only select the sales tax codes for which you selected ICMS in the Tax type field in the Sales tax codes form. |
Amount |
Enter the tax amount for the tax fiscal document line. |
Address
This tab is displayed only in the header view of the form.
Button |
Description |
---|---|
Add address |
Create an address record for the ICMS tax fiscal document. |
Other address |
Select another delivery address for the ICMS tax fiscal document. |
Field |
Description |
---|---|
Name |
The name of the customer or vendor that is associated with the ICMS tax fiscal document. |
Reference |
The name or description of the selected address record for the customer or vendor. |
Address |
View the formatted information for the selected address. This is the address that will appear on a printed document. The original address record may contain information that is not included in this view, depending on the specific country/region format. |
Financial dimensions
This tab is displayed only in the header view of the form.
Field |
Description |
---|---|
Default financial dimensions |
The default financial dimensions for the main account. When you select a financial dimension value, the Where the %1 dimension is used field group displays where the dimension is used in account structures and advanced rule structures. |
Where the %1 dimension is used |
The account structures and advanced rule structures that use the financial dimensions that you selected in the Financial dimensions or Default financial dimensions field group. 备注 The name of the field depends on the selection in the Financial dimensions or Default financial dimensions field group. |
See also
(BRA) About ICMS tax fiscal documents
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).