(BRA) Post an NF-e from a tax fiscal document
Important
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 create a new tax fiscal document and generate a nota fiscal eletrônica (NF-e). When you post the document, an NF-e XML message is generated and submitted to the Secretaria da Fazenda (SEFAZ).
Click General ledger > Journals > All tax fiscal documents.
On the Action Pane, click Tax fiscal document to open the Tax fiscal document form. For more information, see (BRA) Tax fiscal document (form).
On the Tax fiscal document header FastTab, in the Tax fiscal document type field, select a type of Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax fiscal document.
In the Fiscal establishment ID field, select the identification code of the fiscal establishment that receives or issues the ICMS tax fiscal document.
In the Account type field, specify whether the fiscal document is related to a customer or a vendor.
Note
The Account type field is available only if you select ICMS tax transfer in the Tax fiscal document type field.
In the Account number field, select the customer or vendor account. The Name and Reference fields are updated with the name and address of the customer or vendor.
In the Date field, select the invoice date.
In the Fiscal document type field, select the type of the fiscal document for the NF-e. You can select only the fiscal document types that are defined for the fiscal establishment of the site for the selected sales order line.
To create a line for the ICMS tax fiscal document, follow these steps:
In the Tax fiscal document line area, in the Item description field, enter the description of the item for the ICMS tax fiscal document line.
In the CFOP field, select the Código Fiscal de Operações e Prestações (CFOP) code for the ICMS tax fiscal document line. The CFOP codes that are available depend on the fiscal establishment, the direction, and the address of the customer or vendor.
In the Sales tax code field, select the sales tax code for the ICMS tax fiscal document line.
In the Amount field, specify the tax amount for the ICMS tax fiscal document line.
You can also click Fiscal document texts to open the Fiscal document texts form, where you can attach fiscal document texts to the ICMS tax fiscal document line. For more information, see (BRA) Attach fiscal document texts to a fiscal document.
Note
You can create only one ICMS tax fiscal document line for each ICMS tax fiscal document.
On the Action Pane, click Post, and then, in the Post fiscal document form, click OK to post the ICMS tax fiscal document. When you post the tax fiscal document, an NF-e XML message is generated and submitted to SEFAZ.