(BRA) Import declaration addition (form)

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

Click Accounts payable > Periodic > Maintain vendor invoices. On the Vendor invoice tab, click Summary > Totals. In the Totals form, click Import declaration addition.

Use this form to view the total sales tax and charge amounts for the selected invoices, which are grouped by the import declaration addition.

Bemærk

This form is available only for foreign vendors.

Navigating the form

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

Fields

Field	Description
Addition	The identification code of the addition that is specified in the import declaration.
CIF	The total carriage, insurance, and freight (CIF) amount for the invoice. This amount is the sum of the gross line amounts, freight amounts, insurance amounts, and other charge amounts.
FOB	The calculated freight on board (FOB) charges for the invoice. This amount is the sum of the gross line amounts.
Freight	The calculated freight charges for the invoice.
Insurance	The calculated insurance charges for the invoice.
Siscomex	The calculated Sistema Integrado de Comércio Exterior (SISCOMEX) charges for the invoice.
Other charges	The amount of other charges for the invoice.
Import tax	The calculated import tax amount for the invoice.
IPI	The calculated Imposto Sobre Produtos Industrializados (IPI) tax amount for the invoice.
PIS	The calculated Programa de Integração Social (PIS) tax amount for the invoice.
COFINS	The calculated Contribuição para o financiamente da securidade social (COFINS) tax amount for the invoice.
ICMS	The calculated Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount for the invoice.

See also

(BRA) Import declaration (form)

(BRA) About import fiscal documents

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