(BRA) CFOP groups (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Setup > Sales tax > CFOP groups.
Use this form to set up groups of Código Fiscal de Operações e Prestações(CFOP) codes.
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
---|---|
CFOP matrix |
Open the CFOP matrix form, where you can set up the default CFOP codes and CFOP groups for fiscal document transactions and operation types. |
Taxes matrix |
Open the Taxes matrix form, where you can attach the default tax groups to the combination of CFOP group, fiscal establishment group, item, item group, customer, customer group, vendor, vendor group, or fiscal establishment. |
Fields
Field |
Description |
---|---|
CFOP group |
Enter an identifier for the CFOP group. Bemærk You cannot delete a CFOP group that is used in the CFOP matrix or Taxes matrix form. |
Description |
Enter a brief description of the CFOP group. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).