(BRA) About fiscal document text placeholders [AX 2012]

Updated: November 17, 2012

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

Fiscal document text placeholders are predefined tags that represent specific values. You can include the placeholders in the Text field in the Fiscal document source texts form when you create a fiscal document source text. You can also include placeholders in the Note field in the Fiscal document texts form when you attach a fiscal document text to a sales order, purchase order, or free text invoice. When you post a sales order, purchase order, or free text invoice that has a fiscal document text that includes placeholders, the placeholders are replaced by the values in the predefined tags.

The following table contains the predefined tags that support fiscal document texts for referenced processes, and their values.

Predefined tag

Value

%RefProcess_TaxAuthorityName

The name of the tax authority.

%RefProcess_TaxAuthorityAgency

The agency of the tax authority.

%RefProcess_RefProcessNumber

The number of the referenced process.

The following table contains the predefined tag that supports fiscal document texts for Superintendência da Zona Franca de Manaus (SUFRAMA), and its value.

Predefined tag

Value

%Suframa_CustNumber

The SUFRAMA customer number.

The following table contains the predefined tags that support fiscal document texts for taxes, and their values.

Predefined tag

Value

%ICMS

The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax amount.

%PIS

The Programa de Integração Social (PIS) contribution amount.

%COFINS

The Contribuição para o financiamente da securidade social (COFINS) contribution amount.

The following table contains the predefined tags that support fiscal document texts for fiscal references, and their values.

Predefined tag

Value

%FiscalRef_InvNoRef

The number of the reference invoice.

%FiscalRef_InvSeriesRef

The series of the reference invoice.

%FiscalRef_InvDateRef

The date of the reference invoice.

%FiscalRef_InvAccNameRef

The account name of the reference invoice.

%FiscalRef_InvAccAddressRef

The address of the reference invoice.

%FiscalRef_InvAccIENumberRef

The Inscrição Estadual (IE), or state registration number, of the reference invoice account.

%FiscalRef_InvAccCNPJCPFNumRef

The Cadastro Nacional da Pessoa Jurídica (CNPJ), or taxpayer registration number, of the reference invoice account.

The following table contains the predefined tags for vendor information, and their values.

Predefined tag

Value

%Vendor_Name

The name of the vendor.

%Vendor_CNPJ_CPF

The Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF), or taxpayer registration number, of the vendor.

%Vendor_IE

The IE of the vendor.

%Vendor_Address

The address of the vendor.

The following table contains the predefined tags for customer information, and their values.

Predefined tag

Value

%Customer_Name

The name of the customer.

%Customer_CNPJ_CPF

The CNPJ/CPF of the customer.

%Vendor_IE

The IE of the customer.

%Vendor_Address

The address of the customer.

The following table contains the predefined tags for withholding taxes, and their values.

Predefined tag

Value

%TaxWithhold_Code

The withholding tax code.

%TaxWithhold_Value

The rate of withholding tax.

%TaxWithhold_Amount

The amount of withholding tax.

The following table contains the predefined tags for imports, and their values.

Predefined tag

Value

%DI_Number

The identifier of the import declaration document.

%DI_Date

The date that the import declaration document was issued.

%ImportTax

The import tax amount.

%Freight

The freight amount for the import.

%Insurance

The insurance amount for the import.

%Siscomex

The charge amount for Sistema Integrado de Comércio Exterior (Siscomex).

%ExchRate

The exchange rate that is used in the import.


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

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