(BRA) About ICMS tax fiscal documents
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can use Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax fiscal documents to transfer ICMS tax amounts between fiscal establishments by issuing a nota fiscal elêtronica (NF-e), and recover the ICMS tax amount in installments for the purchase of fixed assets.
You can do the following:
Create and post an ICMS tax fiscal document to transfer the ICMS tax amount to a customer or vendor, or recover the ICMS tax amount in installments for the purchase of fixed assets by a legal entity.
Add fiscal document text to an ICMS tax fiscal document.
View the voucher transactions that are related to an ICMS tax fiscal document in the Voucher transactions form.
Cancel a posted ICMS tax fiscal document and generate a canceled voucher transaction. The canceled voucher transaction is created with an invoice amount that is the same as that of the original invoice, but the invoice amount is negative.
Post the canceled invoice, and view the original and canceled voucher transactions in the Voucher transactions form.
Print an ICMS tax fiscal document from the General ledger module. The footer text that you set up in the Print management setup form is not printed in ICMS tax fiscal documents.