Issue customer fiscal documents (for SUFRAMA customers) (Brazil)

This article describes how to set up tax exemptions for the Superintendência da Zona Franca de Manaus (SUFRAMA) region in Brazil with Microsoft Dynamics 365 Finance.

Use the following procedure to set up tax exemptions for the SUFRAMA region. The procedure uses the BRMF demo company.

To set up tax exemptions for the SUFRAMA region, follow these steps.

1. In Dynamics 365 Finance, go to Accounts receivable > Customers > All customers.
2. In the list, find and select the desired record.
3. In the list, select the link in the selected row.
4. Expand the Fiscal information section.
5. Select Edit.
6. In the SUFRAMA field, select Yes.
7. In the SUFRAMA number field, enter a value.
8. In the Discount PIS and COFINS field, select Yes.
9. Select Save.
10. Close the page.
11. Go to Tax > Indirect taxes > Sales tax > Item sales tax groups.
12. In the list, find and select the desired record.
13. Select Edit.
14. In the list, find and select the desired record.
15. Select the Exempt checkbox.
16. In the Taxation code field, enter or select a value. To specify the taxes that don't have a tax credit, select Without Credit/Debit (other).
17. Select Save.
18. Close the page.