Miscellaneous charges on free text invoices (Brazil)

Brazilian legislation taxes miscellaneous charges such as freight. Miscellaneous charges can be used only on a free text invoice. This task uses the BRMF demo company.

1. Go to Accounts receivable > Invoices > All free text invoices.
2. Click New.
3. In the Fiscal establishment ID field, enter or select a value.
4. In the Customer account field, enter or select a value.
5. In the Lines or header field, select an option.
6. Expand the Fiscal information section.
7. In the Fiscal document type field, enter or select a value.
8. In the Lines or header field, select an option.
9. Click Save.
10. Click Add line.
11. In the list, mark the selected row.
12. In the Description field, type a value.
13. In the Main account field, specify the desired values.
14. In the CFOP field, enter or select a value.
15. In the Sales tax group field, enter or select a value.
16. In the Item sales tax group field, enter or select a value.
17. In the Quantity field, enter a number.
18. In the Unit price field, enter a number.
19. Expand the Line details section.
20. In the Fixed asset number field, enter or select a value.
21. Click Charges.
22. In the Charges code field, enter or select a value.
23. In the Charges value field, enter a number.
24. In the Sales tax group field, enter or select a value.
25. In the Item sales tax group field, enter or select a value.
26. Click Save.
27. Close the page.
28. Click Save.
29. Click Post.
30. In the Carrier name field, enter or select a value.
31. In the Volume type field, type a value.
32. In the Volume quantity field, enter a number.
33. In the Net weight field, enter a number.
34. In the Gross weight field, enter a number.
35. Click OK.
36. Close the page.
37. Close the page.
38. Go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Export/import NF-e process.
39. Click OK.