Create Incoming Tax Document

Explanation

This functionality originates from the Brazil legal requirement to report taxes for goods movements between sites within the same company using a shipment order.

This activity is used to create an incoming tax document. The Incoming tax document will be the base for all tax calculations and postings in the incoming goods movement between sites within the same company. The incoming tax document will be created upon approval of the incoming nota fiscal. The process can be handled manually or automatically based on Manually Process Incoming Nota Fiscal option in Company/Invoice/NF-E Compliance tab.

If import Customs Declaration Number is available, that can be enter Manually at line level.

Prerequisites

• The company must be set-up to use Brazilian localization and the Incoming Nota Fiscal localization parameter must be enabled.
• Create Tax Document option in Company/Tax Control/Supply Chain tab should be enabled.
• Incoming nota fiscal should have been approved.
  

System Effects

As a result of this activity the incoming tax document is created.

Pages

Incoming Nota Fiscal
Incoming Tax Document
Outgoing Tax Document

Activity Diagrams

Report Intracompany Taxes in Part Movements - Brazil