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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
bap-template
06/20/2024
johnmichalak
Brazil
2016-06-30
AX 7.0.0
Manufacturing;Distribution;Service industries

Issue ICMS tax credit transfer fiscal documents (Brazil)

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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.

  1. Go to General ledger > Journal entries > All tax fiscal documents.
  2. Click New.
  3. 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.
  4. In the Fiscal establishment ID field, enter or select a value.
  5. 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.
  6. In the Account number field, enter or select a value.
    • The fiscal establishment must be a vendor or customer.
  7. In the Document model field, enter or select a value.
  8. In the Access key field, type a value.
  9. In the Date field, enter a date.
  10. Click Save.
  11. Click Add line.
  12. In the Item description field, type a value.
  13. In the list, mark the selected row.
  14. In the CFOP field, enter or select a value.
  15. In the Sales tax code field, enter or select a value.
  16. In the Amount field, enter a number.
  17. Click Save.
  18. Click Post.
  19. Click OK.
  20. Close the page.
  21. Close the page.

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