Maintain Fiscal Document Type data (T)

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.

Provide a description for the fiscal document type code.

Select Input or Output, if applicable.

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

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

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.

Select from the list, if applicable.