Megosztás a következőn keresztül:


(BRA) Working with fiscal books for incoming and outgoing transactions

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) Fiscal documents (form)

(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

(BRA) All non fiscal operations