(BRA) About fiscal books
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Fiscal books can help you consolidate fiscal and statutory books into electronic files to fulfill requirements under SPED, Public Digital Bookkeeping System (Sistema Publico de Escrituração Digital). SPED provides detailed information about the fiscal documents that are related to services and goods, calculations of profits, logistical operations, and financial transactions.
Uwaga
This topic applies only if KB 2839295 and KB 2850595 for Microsoft Dynamics AX 2012 R2 are installed, if cumulative update 6 or later for AX 2012 R2 is installed, or if AX 2012 R3 is installed.
SPED is divided into three projects: Electronic documents, fiscal books, and accounting books.
Fiscal books include the following:
SPED fiscal — ICMS/IPI taxes
ICMS, ICMS-ST and IPI tax assessment
Tax assessment reporting
SPED fiscal text file generation
SPED fiscal – Adjustments
Tax adjustment transactions
Tax assessment process
SPED fiscal text file generation
Fiscal books reporting
SPED – CIAP – Controle de Credito de ICMS do Ativo Permanente or Fixed asset tax credit control