Issue ICMS tax credit fiscal documents (Brazil)

You can create a new tax fiscal document and generate a Nota Fiscal eletrônica (NF-e). When you post the document, an NF-e XML message is generated and submitted to the Secretaria da Fazenda (SEFAZ). This task uses the BRMF demo company.

1. Go to General ledger > Journal entries > All tax fiscal documents.
2. Click New.
3. In the Tax fiscal document type field, select an option.
   • Select the type of tax transfer fiscal document, either ICMS tax transfer between fiscal establishments or ICMS tax credit installment.
4. In the Fiscal establishment ID field, enter or select a value.
5. In the Account type field, select an option.
   • While you're doing an ICMS tax transfer, select a vendor to receive the tax credit from another fiscal establishment, or select a customer to transfer the tax credit to another fiscal establishment.
6. In the Account number field, enter or select a value.
   • The fiscal establishment must be a vendor or customer.
7. In the Document model field, enter or select a value.
8. In the Access key field, type a value.
9. In the Date field, enter a date.
10. Click Save.
11. Click Add line.
12. In the Item description field, type a value.
13. In the list, mark the selected row.
14. In the CFOP field, enter or select a value.
15. In the Sales tax code field, enter or select a value.
16. In the Amount field, enter a number.
17. Click Save.
18. Click Post.
19. Click OK.
20. Close the page.
21. Close the page.

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