Maintain Fiscal Document Type data (T)

  1. Expand Master Data applications > Tables.
  2. Select Fiscal Tables > Fiscal Document Type.
  3. Click the New icon.
  4. Specify this information:
    Fiscal Doc Type Code

    Specify a fiscal document type code. The code defines the type of transaction of goods and services between your company, suppliers and customers, and decides the applicable taxes for each type of document.

    This field is mandatory.

    Description

    Provide a description for the fiscal document type code.

    Origin Type

    Select Input or Output, if applicable.

    Fiscal Doc Type REC

    Select a fiscal document type from the list. This applies to Input Origin type only.

    Fiscal Doc Type SLS

    Select a fiscal document type from the list. This applies to Output Origin type only.

    Drawback

    Select this check box, if applicable. Drawback pertains to exemption or refund of the taxes that are generated by the products which were used in the production process of exported goods.

    Print Additional Information on NFE?

    Select from the list, if applicable.

  5. Click the Save icon.