(BRA) Vendor invoice totals (modified form)

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

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and then on the Action Pane, click Invoice > Invoice. In the Vendor invoice form, on the Action Pane, click Totals.

–or–

Click Accounts payable > Common > Vendors > All vendors. Select a vendor account, and then on the Action Pane, click the Invoice tab. Click Invoice > Vendor invoice. In the Vendor invoice form, on the Action Pane, click Totals.

Use this form to view totals, such as charges and sales taxes, for the vendor invoice lines.

Bemærk

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Kreditors fakturabeløb (form)

Navigating the form

Button

Button	Description
Import declaration addition	Open the Import declaration addition form, where you can view the sales tax and charges totals for the vendor invoice lines added together for each import declaration addition number. Bemærk This button is available only when the vendor invoice is for a foreign vendor.

Fields

Field	Description
ICMS	The calculated Imposto sobre Circulação de Mercadorias e Serviços (ICMS) amount in the sales tax settlement currency.
IPI	The calculated Imposto sobre Produtos Industrializados (IPI) amount in the sales tax settlement currency.
PIS	The calculated Programa de Integração Social (PIS) amount in the sales tax settlement currency.
COFINS	The calculated Contribuição para o Financiamente da Securidade Social (COFINS) amount in the sales tax settlement currency.
Import tax	The import tax amount in the sales tax settlement currency.
IRRF	The calculated Imposto de Renda Retido na Fonte (IRRF) amount in the sales tax settlement currency.
INSS	The calculated Imposto Nacional de Seguridade Social (INSS) amount in the sales tax settlement currency.
ISS	The calculated Imposto sobre Serviços (ISS) amount in the sales tax settlement currency.
CSLL	The calculated Contribuição Social sobre Lucro Líquido (CSLL) amount in the sales tax settlement currency.
Retained INSS	The calculated retained INSS amount in the sales tax settlement currency.
Freight	The amount of the freight charges in the settlement currency.
Insurance	The amount of the insurance charges in the settlement currency.
Other charges	The amount of other charges in the settlement currency.
Siscomex	The amount of the Sistema Integrado de Comércio Exterior (Siscomex) charges in the settlement currency.

See also

Valutaer (form)

(BRA) Import declaration addition (form)

(BRA) Vendor invoice (modified form)

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