Include CIAP credit from a previous period (Brazil)

This article describes how to use the Imposto Sobre Circulação de Mercadorias e Prestação de Serviços (ICMS) Credit Control of Fixed Assets (CIAP) fixed asset transactions page to create CIAP credit installments in Brazil with Microsoft Dynamics 365 Finance.

You can use the CIAP fixed asset transactions page to create CIAP credit installments. If a CIAP installment wasn't included in a previous booking period, an installment must be created so that the installment is processed as an ICMS tax assessment in the current booking period.

The following procedure uses the BRMF demo company.

To use the CIAP fixed asset transactions page to create CIAP credit installments, follow these steps.

1. In Dynamics 365 Finance, go to Fiscal books > Common > Booking period.
2. Select Create new booking period to open the drop dialog.
3. In the Fiscal establishment field, enter or select a value.
4. In the Month field, select a month.
5. In the Year field, enter a year.
6. Select OK.
7. In the list, mark the selected row.
8. Select ICMS.
9. Select ICMS tax assessment to open the drop dialog.
10. Select OK.
11. Select CIAP assessment.
12. Select Add line.
13. In the list, mark the selected row.
14. In the CIAP asset ID field, enter or select a value.
15. In the Date field, enter a date.
16. In the Transaction type field, select Credit of ICMS installment.
17. In the Installment number field, enter a number.
18. In the Installment amount field, enter a number.
19. Select Save.
20. Close the page.