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Object documentationPurchasing Documents (Non-NF) Tax Tab: Brazil Locate this document in the navigation structure

 

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   Purchasing - A/P   Purchase Order   Tax  .

Fiscal IDs

Specify a fiscal ID from the predefined list in the Fiscal IDs window.

Total Per Tax Category

Specify a value from the Total Per Tax Category window, which lists all tax categories and their total amounts.

State Code

Specify a state code.

The default is the value defined in   Company Details   General   Local/Foreign Language  .

County Code

Specify a county code.

The default is the value defined in   Company Details   General   Local/Foreign Language  .

Incoterms

Specify the Incoterms number as shown below, or Incoterms code, such as CIF, FOB, or CRF.

Recommendation Recommendation

It is recommended to enter one of the following Incoterms-related numbers:

  • 0

  • 1

  • 2

  • 9

End of the recommendation.
Vehicle ID

Specify the vehicle ID.

Vehicle ID (State)

Specify a state for the vehicle.

The default value is taken from the company details.

NF Reference

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:

  • Enter additional NF information for the document

  • Edit the field after adding the document

Carrier Code

Specify the carrier code.

Quantity of Packs

Specify the number of packaging units.

Pack Description

Describe the packaging units.

Brand

Specify the brand.

Number of Shipping Unit

Specify the number of the shipping unit.

Net Weight

Displays by default the net weight in the unit of measurement of the row item.

Gross Weight

Specify the gross weight in the unit of measurement of the row item.

POS Equipment Number, POS Manufacturer Serial Number, POS Cashier Number

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 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.

End of the note.