(BRA) Working with fiscal books for incoming and outgoing transactions
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
The topics in this section describe how to create and prepare tax assessments for sales and purchases. They also describe how to pay, declare, and adjust taxes, and how to prepare monthly reports for tax authorities.
(BRA) Create a new booking period
(BRA) Assess, pay, declare, and adjust ICMS and ICMS-ST taxes
(BRA) Assess, pay, declare, and adjust IPI taxes
(BRA) Generate the SPED fiscal export file for a month
(BRA) Manage the fiscal books integration
(BRA) Generate the Sintegra tax statement
(BRA) Generate and validate the SPED ECD statement
(BRA) Generate the GIA tax file for São Paulo
(BRA) Generate the GIA ST tax file
(BRA) Assess, pay, declare, and adjust ISS taxes
(BRA) Enter and post fiscal books adjustments, benefits, and incentives