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Object documentationSales 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 sales documents that are not relevant to nota fiscal (NF).

To open this tab, choose   Sales A/R   Sales Quotation, Sales Order   Tax  .

Tax relevant fields for non-NF sales documents
Fiscal IDs

Click to open the Fiscal IDs window in which you can define fiscal IDs.
Total Per Tax Category

Click to open the Total Per Tax Category window, which lists all tax categories and the total amount per tax category.
State Code

Specify a state code. The default is the state code of the Ship-to party defined in the business partner master data.
County Code

Specify a county code. The default is the county code of the Ship-to party defined in the business partner master data.
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 ID. The default is the state assigned to the vehicle ID in company details.
NF Reference

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:

  • Enter additional NF information for the document

  • Edit the field contents after the document is added
Carrier Code

Specify the carrier code.
Net Weight

Displays by default the net weight for the unit of measurement of the row item.
Gross Weight

Specify the gross weight for 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 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.

End of the note.