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A country-specific update for Brazil to support NF-e ICMS ST presumed tax in Microsoft Dynamics 365 for Finance and Operations

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Summary

This fix contains changes required to send NF-e  in accordance to the requirements presented in Decree 54.308/18 (RS) and Ordinance CAT 42/18 for SP state.
According to the mentioned above and federal requirements, following tags are required to be populated in NF-e (CST 60): pRedBCEfet, vBCEfet, pICMSEfet, vICMSEfet, vBCSTRet, pST and vICMSSTRet.

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Resolution

To enable the feature it is required to activate the 'ICMS-ST presumed tax' checkbox in the Brazilian parameters form, tab Fiscal document. 
It is also required to select the NT version on the Fiscal establishment settings (available for NF-e 4.0). At the moment of release, the latest value is '2018.005 v 1.20 technical note'. Note: with this setup, changes introduced in 2018.005.v.1.30 are also supported.
Afterwards, following fields are added in the Fiscal document line details: Presumed tax amount, Presumed tax base amount, Presumed tax rate, Presumed FCP tax amount, Presumed FCP tax base amount, Presumed FCP tax rate and filled in with values based on the incoming document upon posting.
It is important to make sure that the 'Final user' checkbox has a relevant value in the Customer account (Fiscal information tab) in order to get the required tags populated in the outgoing NF-e.

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Hotfix information

How to obtain the updates

The updates are available for download and installation:

Important note: Microsoft Dynamics 365 for Finance and Operations version 10.0.4 and higher contain this update out of the box.


Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbAutoHotfix, kbQFE, kbnoloc, kbsurveynew, kbMBSQuickPub, kbMBSPartner, kbExpertiseAdvanced, kbExpertiseBeginner, kbExpertiseInter, kbHotfixAuto, CI101671

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Article Info
Article ID : 4502286
Revision : 8
Created on : 5/9/2019
Published on : 5/9/2019
Exists online : False
Views : 299