This article applies to Microsoft Dynamics AX for the Brazil (br) region.
INTRODUCTION
This article describes a country-specific update for Brazil for regulatory feature NF-e 3.10 that is established by NT2013.005 in Microsoft Dynamics AX 2009 SP1.
More Information
The NF-e 3.10 support current fiscal operations and transactions that are already supported by NF-e 2.0 in AX 2009 SP1:
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Sales/remittance to internal Market from sales order
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Sales/remittance to internal Market from free text invoice
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Direct export
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Direct import
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Issue incoming fiscal document for nontaxable ICMS vendor
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Purchase return
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ICMS tax credit for fixed assets
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Sales complementary fiscal document
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Purchase complementary fiscal document
This update also implemented the bellow new functionality that is required to support the NF-e 3.10:
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Operation location
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Presence type
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Return determination based on CFOP code for NF-e purpose
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Foreigner ID
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For export: Transport way and AFRMM amount added to the DI
Bellow one can find the setup required by NF-e 3.10:
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Update the NF-e XML schema file at Basic>Setup>Brazil>Brazilian parameters
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Update the Environment of Testing and production for bellow web services and respective version at Basic>Setup>Brazil>Brazilian parameters according to the SEFAZ virtual that offers the service to the company checking the NF-e official portal to obtain the correct urls, and Generate the web services in AX for each of them.
Checking the NF-e official portal to obtain the correct urls: -
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web service NF-e and version 3.10
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web service Discard and version 3.10
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web service NF-e inquiry and version 3.10
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web service NF-e return and version 3.10
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web service Correction letter and version 1.00
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web service Cancel and version evento 1.00
-
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Update the rejection codes table with the new ones added by the NT2013.005 at Basic>Setup>Brazil>NF-e rejection code as Rejected - no fix
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Setup Presence type to be used as default for sales and for purchase at the Basic>Setup>Brazil>Brazilian parameters at sales orders, free text invoice and purchase orders
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Set up the foreigner ID of international customers and vendors to be put in the NF-e XML of exportation and importation
Important notes Before start issue new NF-e in version 3.10 be sure all NF-e in version 2.0 is in a final status (Approved, Denied, Canceled). With the implementation of this KB the label of version 4 was replaced by version 2.0 at Basic>Setup>Brazil>Brazilian parameters. In the field NF-e version at NF-e (federal) tab the available options will be: Version 2.0 and Version 3.1. The version 1.07 is still available but it is no longer supported.
Example of functionality that are not available in AX2009 and thus are not supported in NF-e 3.10: Drawback (import/export), Partial deferment, ICMS desonerado other than sales to Suframa region.
Labels: This is the list of labels and respective suggestions for pt-br that were added by this KB.
|
New label ID |
en-us |
pt-br |
|---|---|---|
|
@GLS63989 |
Presence type for sales |
Tipo de atendimento para vendas |
|
@GLS63987 |
Presence type for puchase |
Tipo de atendimento para compras |
|
@GLS63982 |
In person |
Presencial |
|
@GLS63983 |
Internet |
Internet |
|
@GLS63984 |
Telesales |
Teleatendimento |
|
@GLS63985 |
Others not in person |
Outros, não presencial |
|
@GLS63986 |
Does not apply |
Não se aplica |
|
@GLS64048 |
This option is not valid as the default channel type |
Esta opção não é valida como valor padrão para a informação de indicador de presença |
|
@GLS64050 |
Return |
Retorno |
|
@GLS63978 |
Version 3.1 |
Versão 3.10 |
|
@GLS63977 |
Version 2.0 |
Versão 2.0 |
|
@GLS63976 |
Version 1.07 |
Versão 1.07 |
|
@GLS63979 |
This layout version is no longer supported. |
Esta versãoo de layout não é mais suportada pelas autoridades locais |
|
@GLS64051 |
Foreigner ID |
ID de estrangeiro |
|
@GLS64052 |
The legal identification number of the foreigner |
O número da identificação legal do estrangeiro |
|
@GLS64053 |
The length of the foreigner ID must be between 5 and 20 characters. |
O número de identificação do estrangeiro deve ter entre 5 e 20 caracteres. |
|
@GLS64054 |
Transport mode |
Via de transporte |
|
@GLS64055 |
The mode of transport that is specified in the import declaration (DI |
A via de transporte que será informada na declaração de importação (DI) |
|
@GLS64056 |
Marine |
|
|
@GLS64057 |
River |
|
|
@GLS64058 |
Lake |
|
|
@GLS64059 |
Air |
|
|
@GLS64060 |
Postal |
|
|
@GLS64061 |
Railway |
|
|
@GLS64062 |
Bus |
|
|
@GLS64063 |
Passage or transmission network |
|
|
@GLS64064 |
Own resources |
|
|
@GLS64065 |
Ficticius input or output |
|
|
@GLS64066 |
AFRMM |
|
|
@GLS64068 |
The additional freight amount that is used for the renewal of merchant navy |
Adicional ao frete para renovação da marinha mercante |
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/support/Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Installation information
If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this update, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
Prerequisites
You must have Microsoft Dynamics AX 2009 SP1 installed to apply this hotfix.
Restart requirement
You must restart the Application Object Server (AOS) service after you apply this hotfix.
File information
The Brazilian version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
