Issue customer fiscal documents (for SUFRAMA customers) (Brazil)
Use this procedure to set up tax exemptions for the Superintendência da Zona Franca de Manaus (SUFRAMA) region. This task uses the BRMF demo company.
- Go to Accounts receivable > Customers > All customers.
- In the list, find and select the desired record.
- In the list, click the link in the selected row.
- Expand the Fiscal information section.
- Click Edit.
- Select Yes in the SUFRAMA field.
- In the SUFRAMA number field, type a value.
- Select Yes in the Discount PIS and COFINS field.
- Click Save.
- Close the page.
- Close the page.
- Go to Tax > Indirect taxes > Sales tax > Item sales tax groups.
- In the list, find and select the desired record.
- Click Edit.
- In the list, find and select the desired record.
- Select the Exempt check box.
- In the Taxation code field, enter or select a value.
- Select the taxation code that has the fiscal value Without Credit/Debit (other) to specify the taxes that don't have a tax credit.
- Click Save.
- Close the page.
Commentaires
https://aka.ms/ContentUserFeedback.
Bientôt disponible : pendant toute l’année 2024, nous allons éliminer progressivement Problèmes GitHub comme mécanisme de commentaires pour le contenu et le remplacer par un nouveau système de commentaires. Pour plus d’informations, voir :Soumettre et afficher des commentaires pour