Enter a CIAP transaction (Brazil)

Note

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

You can enter a CIAP transaction in two ways: post a fiscal document, or enter a transaction. You can manually link to a fiscal document as you require. This recording uses the BRMF demo company.

  1. Go to Fiscal books > Common > Fixed assets > All CIAP fixed assets.
  2. Click New.
  3. In the Fixed asset number field, enter or select a value.
  4. In the Fiscal establishment ID field, enter or select a value.
  5. In the Main account field, specify the desired values.
  6. In the Cost center field, enter or select a value.
  7. In the list, click the link in the selected row.
  8. In the ICMS field, enter a number.
  9. Click Save.
  10. Close the page.
  11. Close the page.
  12. Go to Fiscal books > Common > Tax assessment > ICMS.
  13. In the list, mark the selected row.
  14. Click CIAP assessment.
  15. Click Add line.
  16. In the list, mark the selected row.
  17. In the CIAP asset ID field, enter or select a value.
  18. In the Date field, enter a date.
  19. In the ICMS field, enter a number.
  20. In the Installment number field, enter a number.
  21. In the Installment amount field, enter a number.
  22. Click Save.
  23. Expand the Line details section.
  24. Click Add line.
  25. In the list, mark the selected row.
  26. In the Issuer field, select an option.
  27. In the Account type field, select an option.
  28. In the Account field, enter or select a value.
  29. In the Direction field, select an option.
  30. In the Access key field, type a value.
  31. In the Document model field, enter or select a value.
  32. In the Access key field, type a value.
  33. In the Date field, enter a date.
  34. In the Line number field, enter a number.
  35. In the Item number field, enter or select a value.
  36. Click Save.
  37. Close the page.
  38. Close the page.