Use this tab to view and edit data regarding the tax aspect of sales documents that are not relevant to nota fiscal (NF).
To open this tab, choose
.Click to open the Fiscal IDs window in which you can define fiscal IDs. |
Click to open the Total Per Tax Category window, which lists all tax categories and the total amount per tax category. |
Specify a state code. The default is the state code of the Ship-to party defined in the business partner master data. |
Specify a county code. The default is the county code of the Ship-to party defined in the business partner master data. |
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. |
Specify a state for the vehicle ID. The default is the state assigned to the vehicle ID in company details. |
Displays the NF numbering of the base document, or the current NF number if there is no base document or the base document is not a NF. You can:
|
Specify the carrier code. |
Displays by default the net weight for the unit of measurement of the row item. |
Specify the gross weight for the unit of measurement of the row item. |
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 Code and County Code are used in tax code determination and CFOP validation. Your manual changes in these two fields or in the Ship-to field in the Logistic folder, trigger another tax code determination and calculation, and clear the CFOP code.