(BRA) Taxation code (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > Sales tax > Taxation code.

Use this form to create taxation codes that are used for Sistema Público de Escrituração Digital (SPED) fiscal reporting and federal electronic fiscal document (NF-e). You can create taxation codes for each tax type. Taxation codes are used when you set up sales tax codes, sales tax groups, and item sales tax groups.

Task that uses this form

(BRA) Set up tax codes

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
From date	Select the starting date of the period for which the taxation code is valid.
To date	Select the ending date of the period for which the taxation is valid.
Tax type	Select the tax type to set up taxation codes for.
Taxation code	Enter the SPED taxation code.
Description	Enter a short description for the SPED taxation code.
Fiscal value	Select one of the following options to indicate the fiscal value for the taxation code: 1. with credit/debit – The transactions of the selected tax type are booked as credit in incoming fiscal documents or debit in outgoing fiscal documents. 2. without credit/debit (exempt or not taxable) – The transactions of the selected tax type are not taxable. 3. without credit/debit (other) – The transactions of the selected tax type are without credit in incoming fiscal documents or debit in outgoing fiscal documents. Tax is calculated but not booked separately.
SPED code	Enter the second character of the Imposto sobre Produtos Industrializados (IPI) SPED taxation code. Nota This field is available only if you select IPI in the Tax type field.
Input taxation code	Enter the first character of the input IPI taxation code if the input taxation code is different from the output taxation code. Nota This field is available only if you select IPI in the Tax type field.
Output taxation code	Enter the first character of the output IPI taxation code if the output taxation code is different from the input taxation code. Nota This field is available only if you select IPI in the Tax type field.

See also

(BRA) Set up and calculate tax on sales and purchases

(BRA) Sales tax codes (modified form)

(BRA) Sales tax groups (modified form)

(BRA) Item sales tax groups (modified form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).