(BRA) About fiscal document text placeholders
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Fiscal document text placeholders are predefined tags that represent specific values. You can include the placeholders in the Text field in the Fiscal document source texts form when you create a fiscal document source text. You can also include placeholders in the Note field in the Fiscal document texts form when you attach a fiscal document text to a sales order, purchase order, or free text invoice. When you post a sales order, purchase order, or free text invoice that has a fiscal document text that includes placeholders, the placeholders are replaced by the values in the predefined tags.
Tags that support fiscal document texts for referenced processes
The following table contains the predefined tags that support fiscal document texts for referenced processes, and their values.
Predefined tag |
Value |
|---|---|
%RefProcess_TaxAuthorityName |
The name of the tax authority. |
%RefProcess_TaxAuthorityAgency |
The agency of the tax authority. |
%RefProcess_RefProcessNumber |
The number of the referenced process. |
Tag that supports fiscal document texts for SUFRAMA
The following table contains the predefined tag that supports fiscal document texts for Superintendência da Zona Franca de Manaus (SUFRAMA), and its value.
Predefined tag |
Value |
|---|---|
%Suframa_CustNumber |
The SUFRAMA customer number. |
Tags that support fiscal document texts for taxes
The following table contains the predefined tags that support fiscal document texts for taxes, and their values.
Predefined tag |
Value |
|---|---|
%ICMS |
The Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax amount. |
%PIS |
The Programa de Integração Social (PIS) contribution amount. |
%COFINS |
The Contribuição para o financiamente da securidade social (COFINS) contribution amount. |
Tags that support fiscal document texts for fiscal references
The following table contains the predefined tags that support fiscal document texts for fiscal references, and their values.
Predefined tag |
Value |
|---|---|
%FiscalRef_InvNoRef |
The number of the reference invoice. |
%FiscalRef_InvSeriesRef |
The series of the reference invoice. |
%FiscalRef_InvDateRef |
The date of the reference invoice. |
%FiscalRef_InvAccNameRef |
The account name of the reference invoice. |
%FiscalRef_InvAccAddressRef |
The address of the reference invoice. |
%FiscalRef_InvAccIENumberRef |
The Inscrição Estadual (IE), or state registration number, of the reference invoice account. |
%FiscalRef_InvAccCNPJCPFNumRef |
The Cadastro Nacional da Pessoa Jurídica (CNPJ), or taxpayer registration number, of the reference invoice account. |
Tags that support fiscal document texts that involve vendor information
The following table contains the predefined tags for vendor information, and their values.
Predefined tag |
Value |
|---|---|
%Vendor_Name |
The name of the vendor. |
%Vendor_CNPJ_CPF |
The Cadastro Nacional da Pessoa Jurídica (CNPJ)/Cadastro de Pessoas Físicas (CPF), or taxpayer registration number, of the vendor. |
%Vendor_IE |
The IE of the vendor. |
%Vendor_Address |
The address of the vendor. |
Tags that support fiscal document texts that involve customer information
The following table contains the predefined tags for customer information, and their values.
Predefined tag |
Value |
|---|---|
%Customer_Name |
The name of the customer. |
%Customer_CNPJ_CPF |
The CNPJ/CPF of the customer. |
%Vendor_IE |
The IE of the customer. |
%Vendor_Address |
The address of the customer. |
Tags that support fiscal document texts for withholding taxes
The following table contains the predefined tags for withholding taxes, and their values.
Predefined tag |
Value |
|---|---|
%TaxWithhold_Code |
The withholding tax code. |
%TaxWithhold_Value |
The rate of withholding tax. |
%TaxWithhold_Amount |
The amount of withholding tax. |
Tags that support fiscal document texts for imports
The following table contains the predefined tags for imports, and their values.
Predefined tag |
Value |
|---|---|
%DI_Number |
The identifier of the import declaration document. |
%DI_Date |
The date that the import declaration document was issued. |
%ImportTax |
The import tax amount. |
%Freight |
The freight amount for the import. |
%Insurance |
The insurance amount for the import. |
%Siscomex |
The charge amount for Sistema Integrado de Comércio Exterior (Siscomex). |
%ExchRate |
The exchange rate that is used in the import. |
See also
(BRA) Set up a fiscal document source text
(BRA) Fiscal document source texts (form)