(BRA) Set up taxation origin for items [AX 2012]

Updated: November 27, 2013

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

You can set up the taxation origin for items. This information is used when you post an incoming or outgoing fiscal document.

  1. Click Product information management > Common > Released products.

  2. Double-click a product, or on the Action Pane, click Product to create a released product. For more information, see 关键任务:发布产品 and 关键任务:定义产品.

  3. Depending on the version that you are using, do one of the following:

    • In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: In the Released product details form, on the Fiscal information FastTab, in the Taxation origin field, select one of the following options to indicate the taxation origin for the released product:

      • National, not related to codes 3 to 5

      • Imported, direct import, not related to code 6

      • Imported, acquired in internal market, and not related to code 7

      • National, import content greater than 40 percent

      • National, production compliant with Decreto-Lei nº 288/67, and laws nºs 8.248/91, 8.387/91, 10.176/01 e 11.484/07

      • National, import content lower than or equal to 40 percent

      • Imported, direct import, no similar item in internal market, and included in the CAMEX list and natural gas

      • Imported, acquired in internal market, with no similar in country/region, and included in the CAMEX list and natural gas

    • In Microsoft Dynamics AX 2012 R2: In the Released product details form, on the Fiscal information FastTab, in the Taxation origin field, select National (produced in country/region), Direct import (produced abroad), or Import acquired internally (produced abroad) as the taxation origin for the product.


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

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