Complementary fiscal document – Specify the default fiscal document source text.Prerequisitesīefore you can create or post sales complementary fiscal documents, the following parameters must be set up on the Brazilian parameters page: You can cancel and inquire about a sales complementary fiscal document that has been posted on the All sales complementary fiscal documents page. For example, if you create an IPI complementary fiscal document, but the existing tax groups don't have the IPI tax type, you must select a tax group that has an IPI tax code. Likewise, you can create an IPI complementary fiscal document only if the tax groups that you select for the sales complementary fiscal document include IPI tax codes. You can create an ICMS complementary fiscal document only if the tax groups that you select for the sales complementary fiscal document include ICMS tax codes. The ICMS tax difference is received by the legal entity and paid to the tax authorities. ICMS – This type of complementary fiscal document is created to adjust an incorrect ICMS tax amount for a fiscal document.The IPI tax difference is charged to the customer. IPI – This type of complementary fiscal document is created to adjust an incorrect IPI tax amount for a fiscal document. The price difference is charged to the customer. The correct price must be more than the price that is recorded on the original fiscal document. Price – This type of complementary fiscal document is created to adjust an incorrect price for a fiscal document.The following types of sales complementary fiscal documents are available: You can't add lines to or delete lines from a sales complementary fiscal document. All information, except information about charges, is updated from the original sales fiscal document. The sales complementary fiscal document is a sales fiscal document that complements the original sales fiscal document. You can create a sales complementary fiscal document to adjust an error in the price or quantity of items or services, the tax percentage, or the tax calculation. For example, a sales complementary fiscal document is generated if the price of an item on the original customer fiscal document is incorrect, and if the correct price for the item is more than the price that is recorded on the original customer fiscal document. A sales complementary fiscal document is issued to adjust only a positive difference. You must create a sales complementary fiscal document to adjust a sales fiscal document that was generated for an incorrect price, an incorrect Imposto sobre Produtos Industrializados (IPI) amount, or an incorrect Imposto sobre Circulação de Mercadorias e Serviços (ICMS) amount. Error in the quantity of the goods or services.
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