title | description | author | ms.author | ms.topic | ms.custom | ms.date | ms.reviewer | ms.search.region | ms.search.validFrom | ms.dyn365.ops.version | ms.search.industry | |
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Issue ICMS tax credit transfer fiscal documents (Brazil) |
Learn how to create and issue a new tax fiscal document and generate a Nota Fiscal eletrônica (NF-e), including a step-by-step process. |
ankviklis |
ankviklis |
how-to |
|
06/20/2024 |
johnmichalak |
Brazil |
2016-06-30 |
AX 7.0.0 |
Manufacturing;Distribution;Service industries |
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You can create a new tax fiscal document and generate a Nota Fiscal eletrônica (NF-e). When you post the document, an NF-e XML message is generated and submitted to the Secretaria da Fazenda (SEFAZ). This task uses the BRMF demo company.
- Go to General ledger > Journal entries > All tax fiscal documents.
- Click New.
- In the Tax fiscal document type field, select an option.
- Select the type of tax transfer fiscal document, either ICMS tax transfer between fiscal establishments or ICMS tax credit installment.
- In the Fiscal establishment ID field, enter or select a value.
- In the Account type field, select an option.
- While you're doing an ICMS tax transfer, select a vendor to receive the tax credit from another fiscal establishment, or select a customer to transfer the tax credit to another fiscal establishment.
- In the Account number field, enter or select a value.
- The fiscal establishment must be a vendor or customer.
- In the Document model field, enter or select a value.
- In the Access key field, type a value.
- In the Date field, enter a date.
- Click Save.
- Click Add line.
- In the Item description field, type a value.
- In the list, mark the selected row.
- In the CFOP field, enter or select a value.
- In the Sales tax code field, enter or select a value.
- In the Amount field, enter a number.
- Click Save.
- Click Post.
- Click OK.
- Close the page.
- Close the page.
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