Miscellaneous charges on free text invoices (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

Brazilian legislation taxes miscellaneous charges such as freight. Miscellaneous charges can be used only on a free text invoice. This task uses the BRMF demo company.

  1. Go to Accounts receivable > Invoices > All free text invoices.
  2. Click New.
  3. In the Fiscal establishment ID field, enter or select a value.
  4. In the Customer account field, enter or select a value.
  5. In the Lines or header field, select an option.
  6. Expand the Fiscal information section.
  7. In the Fiscal document type field, enter or select a value.
  8. In the Lines or header field, select an option.
  9. Click Save.
  10. Click Add line.
  11. In the list, mark the selected row.
  12. In the Description field, type a value.
  13. In the Main account field, specify the desired values.
  14. In the CFOP field, enter or select a value.
  15. In the Sales tax group field, enter or select a value.
  16. In the Item sales tax group field, enter or select a value.
  17. In the Quantity field, enter a number.
  18. In the Unit price field, enter a number.
  19. Expand the Line details section.
  20. In the Fixed asset number field, enter or select a value.
  21. Click Charges.
  22. In the Charges code field, enter or select a value.
  23. In the Charges value field, enter a number.
  24. In the Sales tax group field, enter or select a value.
  25. In the Item sales tax group field, enter or select a value.
  26. Click Save.
  27. Close the page.
  28. Click Save.
  29. Click Post.
  30. In the Carrier name field, enter or select a value.
  31. In the Volume type field, type a value.
  32. In the Volume quantity field, enter a number.
  33. In the Net weight field, enter a number.
  34. In the Gross weight field, enter a number.
  35. Click OK.
  36. Close the page.
  37. Close the page.
  38. Go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Export/import NF-e process.
  39. Click OK.