Use this tab to view and edit data regarding the tax aspect of purchasing documents that are not relevant to nota fiscal (NF).
To access this tab, choose
.Specify a fiscal ID from the predefined list in the Fiscal IDs window. |
Specify a value from the Total Per Tax Category window, which lists all tax categories and their total amounts. |
Specify a state code. The default is the value defined in . |
Specify a county code. The default is the value defined in . |
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. The default value is taken from the company details. |
Displays the NF number of the base document, or the current NF number if there is no base document, or the base document is not an NF. You can:
|
Specify the carrier code. |
Specify the number of packaging units. |
Describe the packaging units. |
Specify the brand. |
Specify the number of the shipping unit. |
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. |
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 tab, the application determines and calculates the tax code again and deletes the CFOP code.