(BRA) CFOP matrix (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 a Código Fiscal de Operações e Prestações (CFOP) matrix that determines the default CFOP code and the default CFOP group to use for different types of transactions and operations.

Task that uses this form

(BRA) Set up the CFOP matrix

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
CFOP	Select a CFOP code.
Transaction type	Select one of the following options to indicate the type of transaction to which the CFOP code can be assigned: Sales – The CFOP code can be assigned to sales orders and related transactions. Purchase – The CFOP code can be assigned to purchase orders and related transactions. Tax fiscal document – The CFOP code can be assigned to tax fiscal documents. Free text invoice – The CFOP code can be assigned to free text invoices. Fiscal establishment transfer – The CFOP code can be assigned to transfer orders that are used to transfer items from one warehouse to another at different fiscal establishments. Third party transfer – The CFOP code can be assigned to transfer orders that are used to transfer items to a third party. Item requirement – The CFOP code can be assigned to reserve items for projects.
Operation type	Select the operation type for the CFOP code and the CFOP group.
CFOP group	Select the identification code of the CFOP group. Bemærk The CFOP code and operation type specify the CFOP group that is used to determine the taxes by using the taxes matrix.
Name	The name of the CFOP code.

See also

(BRA) Set up the CFOP codes

(BRA) CFOP codes (form)

(BRA) CFOP groups (form)

(BRA) Purchase order (modified form)

(BRA) Sales orders (modified form)

(BRA) Free text invoice (modified form)

(BRA) Tax fiscal document (form)

(BRA) Transfer orders (modified form)

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