Define Fiscal Attribute Templates

You can configure some of the fiscal attribute values as default values using a fiscal attribute template.

Fiscal attributes are captured on the Fiscal Attributes page during the transaction entry. They are required for fiscal document generation. Once you select the fiscal attribute template on the Fiscal Attributes page, the template values are defaulted to the Fiscal Attributes page.

Follow these steps:

1. Navigate to Manage Fiscal Attribute Templates for Brazil task.
2. In the Search Results section, click Create.
3. In the Attribute Template field, enter the template name.
4. Click Enabled.
5. Enter the start date of the record.
6. In the Header Information section, in the Industry Type field, select the type of industry, if applicable.
   Note: Fuel, medicine, sugarcane, vehicle, and weapon are the industry types for which the tax authority requires specific information in the fiscal documents. The industry specific attributes are captured on the Fiscal Attributes page during the transaction entry.
7. In the Payment Option field, select Cash payment option, Installment payment option, or Other payment option value. This is a required field on the Fiscal Attributes page.
8. In the Statement of Commitment field, enter the commitment statement identification for public sector purchasing.
9. In the Purchase Contract field, enter the purchase contract information for reporting to the tax authority.
10. In the Freight Type field, select Freight on receiver account, Freight on sender account, Freight on third party, or No freight as applicable for the fiscal document.
11. In the Associated Legal Messages section, enter the legal message code and the legal message text that are reported to the tax authority.
12. Click Save and Close.