Use this tab to view and edit data regarding the tax aspects of nota fiscal (NF) purchasing documents.
To access this tab, choose
.Opens the Fiscal IDs window for defining fiscal IDs. |
Opens the Total Per Tax Category window, which lists all tax categories and the total amount per tax category. |
Displays, by default, the editable state code defined in the Local / Foreign Language field on the General tab of the Company Details window. |
Displays, by default, the editable county code defined in the Local / Foreign Language field on the General tab of the Company Details window. |
Specify the Incoterms number as shown below, or Incoterms code, such as CIF, FOB, or CRF. Recommendation It is recommended to enter one of the following Incoterms-related numbers:
End of the recommendation. |
Specify the vehicle ID. |
Displays, by default, the state included in the vehicle ID, as defined in company details. You can specify a different value. |
Displays the NF number of the base document. If there is no base document, or the base document is not an NF, the application displays the current NF number. You can also:
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Specify the carrier code. |
Specify the number of packaging units. |
Describe the packaging units. |
Specify the brand. |
Specify the number of shipping units. |
Displays, by default, the net weight in the unit of measurement of the row item. |
Specify the gross weight in the unit of measurement of the row item. |
Select one of the following options from the drop-down list:
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Displays the sequence (AIDF numbering) if you selected a predefined sequence for the NF No. field. Specify the sequence if you selected Manual or External for the NF No. field. |
Displays the series if you selected a predefined sequence for the NF No. field. Specify the series if you selected Manual or External for the NF No. field. |
Displays the sub-series if you selected a predefined sequence for the NF No. field. Specify the sub-series if you selected Manual or External for the NF No. field |
Displays the model value if you selected a predefined sequence for the NF No. field. Specify a model if you selected Manual or External for the NF No. field. |
These three fields are relevant when you create a document with information from a coupon fiscal printed by a POS machine. Fill in the three fields with information in this coupon fiscal. |
Note
The state and county codes are used for tax code determination and contract accounts receivable and payable (CFOP) code validation. If you manually change these two fields or the Pay to field in the Logistic module, the application determines and calculates the tax code again, and deletes the CFOP code.