(BRA) Generate the Sintegra tax statement
Applies To: Microsoft Dynamics AX 2012 R3
This topic explains how to generate a Sintegra tax statement in a text file by using the Booking period list page. The Sintegra text file provides information about fiscal documents that have been received and issued each month. This information is used by tax authorities. The Sintegra text file also includes information about tax payments during the month.
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Before you can generate the Sintegra tax file, you must select the check box next to Sintegra in the Tax statements form.
Generate the Sintegra tax statement in a text file
To generate the Sintegra tax statement in a text file, follow these steps:
Click Fiscal books > Common > Booking period. On the Action pane, click the Tax statements tab.
Select a booking period, and then click Sintegra.
Specify the location and name of the file. The default location is specified in the Sintegra parameters form, and the default file name is automatically generated. In most cases, you should accept the default entry.
Select the version of the Sintegra text file to generate. For Microsoft Dynamics AX 2012 R3, only Version 3 – ICMS 73/03 is supported.
Select either Normal or Substitute for the file type.
Select the operation from the following options:
All – Generate one Sintegra text file for all states.
Interstate – Generate one Sintegra text file for a specific state.
Interstate – all states – Generate one Sintegra text file for each state.
In the State field, select the state that the Sintegra text file is for. This field is available if Interstate is selected in the Operations field.
Enter the location where the Sintegra text file will be generated. This field is available if Interstate – all states is selected in the Operations field.
Select the Inventory records check box to generate records 74 and 75 to include the inventory position.
Select the reference month and the reference year of the inventory position.
Optional: Click the Batch tab and specify options for batch processing. You might use batch processing if the file should be generated later or on a server instead of on your computer.
Click OK to generate the Sintegra text file.