(BRA) Set up fiscal document types for electronic fiscal document for services [AX 2012]

Updated: February 5, 2013

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

Fiscal documents are official supporting documents for commercial transactions in Brazil. The fiscal document type indicates the type of fiscal document that is used in sales, purchases, or tax transfer transactions. The fiscal document types define the number sequence, series, and layout of fiscal documents.

Use this procedure to set up fiscal document types for the electronic fiscal document for services.

  1. Click Organization administration > Setup > Brazil > Fiscal document types.

  2. Create a fiscal document type.

  3. In the Fiscal document type, Name, and Series fields, enter an identifier, name, and series for the fiscal document type.

  4. In the Fiscal establishment ID field, select the identifier for the fiscal establishment.

  5. In the Fiscal document number sequence field, select the number sequence for the fiscal documents that are issued by using this fiscal document type.

  6. In the Reference field group, enter information in the following fields:

    • In the Document model field, select the fiscal document model for the fiscal document type.

    • In the Specie field, select the specie of the fiscal document.

  7. Select the Electronic fiscal document for services check box to specify that the fiscal document type is for an electronic fiscal document for services.

  8. In the Export file layout group field, select the configurator layout group that is used to export an electronic fiscal document for services.

  9. In the Return file layout group field, select the configurator layout group that is used to import an electronic fiscal document for services.


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

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