Z, Payment Group Next Number, UBE R76BES NN 04/06, This UBE generates a unique identifier for the flat file and assigns a next number from 04/ Appendix: (BRA) Fields for Flat Files for Ato COTEPE 11 of This appendix discusses: Sum of fields: [(09+10+11) − (04+05+06+07+08)]. E update-of-paf-ecf-according-to-ato-cotepe-icmsfromfor

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Use the special handling code to specify this tax information:. Total stock from the F table. Codes Description 01 For the Receipt process, the value for the Person Corporation Code field in the F table for the address book number that appears in the Address Number field in the F03B11 table.

The values shown in this table are hard-coded:. Set up codes to identify programs that use text messages. If the transaction nature codes do not exist in this UDC table, then the system assumes that the transaction is for services. Use these codes to specify how ICMS tax applies to an item. The system identifies the first voucher in the F table.

SCN : All Content – All Communities

The system uses the values in this UDC ims when you associate fiscal city codes municipal codes with address book records. Set up codes to represent the types of raw materials that you use. For each segment in a line sequence, this UBE resets the counter to zero. Before using electronic banking, you must set up UDCs that the system uses to process inbound cotpe outbound automatic receipts. For example, you might set up a document type and special handling codes as shown in this table:.

To advance an order line through the order process, you must create order activity rules to establish a sequence of processing steps. Codes Description 00 Regular remittance of file 01 File substitute’s remittance 02 File cotwpe with additional data to a file previously sent 03 File remittance requested by specific citation. IPI tax is 50 or percent recoverable, depending on the status of the ship-to and ship-from taxpayer.


Set up payment types for accounts payable and accounts receivable payments.

If the nota fiscal has a legal number in table FBTE, then the system uses the series number of the nota fiscal. The system uses the first four characters in the Special Handling Code field to determine the tax recoverability of the purchased item.

The system completes this field with 1 if the value for the payment terms in the F03B11 and F tables is 1. I’m facing a common error but unfortunately after search on the forum and trying some solutions it did not work yet.

Examples of codes are: Set ctoepe UDCs for the banks with which you do business. Total debit ICMS substitute tax by adjustments. Position 3 is reserved for future use. The value for the Payment Amount field in the F table.

Setting Up UDCs for Brazil

Enter 1 in position 4 cote;e buying or transferring items for manufacturing purposes. For inbound notas fiscais, if the nota fiscal is within the date range as determined by FB. Codes Description 0 Data typed 1 Import text file 2 Validation text file.

The system creates an RF invoice with a calculated fee amount that is based on the daily late fee amount in the F76B03B1 table. The system processes an order line based on the order activity rules that you set up for the order type and line type combination. So can someone kindly guide and advice how to solve such error or at least how to disconnect the configuration which let’s the accounts require PA structure and then to configure them again after posting.

Paper nota fiscal For example, you can set up this document type:. PA Transfer structure is incomplete.


Please refer the files and kindly suggest why the amount in the icmz screen of the Total cash payments differs with the next screen of Print cash journal total cash payment field. These values are hard-coded in Brazilian localization:. Set up this UDC to specify the number of hours valid for issuing a correction letter from the time the NFe was authorized, for each state. Set up the purpose codes that are supplied by the government to specify cptepe purpose of your tax reporting submittal.

How to generate a Version in program dynamically. If the Customer Address option is blank, uses the value for the Address 2 field in the F table for the address book number that appears in the Address Number field in the F03B11 table. Do not print markup. The approval code for a response file for DPEC transmissions is Entity with Juridic Nat Change restricted use.

Add the city codes for every city for every address book record for which you report data. This field is completed using a value that you enter in the Ato Cotepe Administ Process program. You can generate import declaration in a fiscal note.

The data for each record type is sent to the government in a flat file. The system uses the value in the Special Handling Code field when you automatically process outbound sales transactions. The system uses the values in this UDC table to identify which transaction nature codes you use for inbound and outbound transactions. Payment by remittent 2: This table shows an example of a code for recoverable ICMS: