ATO COTEPE 06 08 PDF

Zull The system performs receipt first on fee invoice, and then the difference on the original invoice. ICMS substitute tax credit balance to transfer to next period. You might set up different codes for different circumstances under which an individual or cooperative is subject to INSS aggregation and retention contributions. Block 9 controls how the other blocks are joined and includes information about the number of records in the blocks. The system uses the codes that you set up when it processes ICMS Tax Substitution amounts for transactions ayo oil and energy.

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Felmaran Ato cotepe 06 08 Set up this UDC table with the coteep that indicate the version of the layout that you use. The only hard-coded value is 1A4MA1R. Free-Zone Discount Indicator Set up to indicate whether free-zone discounts apply to an item. You must set up these UDCs for the system to produce accurate fiscal books. The system uses the values that you set up here in the product type element for the line wto attribute in the XML file.

Brazilian localization requires that seven category codes be set up. The system completes the Service Code field in the detail area of the XML file with the value from the Description 02 field.

The electronic GIA must be sent in a government-required layout that contains specified record types. For example, you might set up one version of the PO Transaction BRNFSP program to process accepted electronic notas fiscais so that the system changes the status of the nota fiscal according to the order activity rules, and set up a different version of the PO Transaction BRNFSP program for electronic notas fiscais with errors so that the system does not update the status using the order activity rules.

Use the Description 02 to relate this data to the Address Book record for the credit card entity field. The values shown in the table are hard-coded.

Examples of these code values include:. This information is required to identify the payment in return process in the client use code. The value from the Control Digit field in the F table. For example, Z is the company tax ID and Z is the company name. This table lists examples of codes you might use: To ensure accurate data for IN86 and IN89 tax reporting, you must ensure that the characters are valid and enter the four characters in the correct order.

For the receipt process, the value for the Payment Date field in the F table. Both an Individual and Corporate Entity.

For example, you might set up the values as shown in this table: The system uses the codes that you set up when it processes ICMS Tax Substitution amounts for transactions involving oil and energy. Z Customer Postal Code 5 digit The value for the attribute varies, depending on the processing options: The system first searches for a code with a specific general ledger class in the last four fields for example, EXPIN30, where IN30 is the item general ledger class. The system uses the values in this UDC table to identify the type of inbound nota fiscal when you generate block A registers.

You define this value when you set up the layout details. If you want to use the default value, do not enter any value in the Description 02 field. Some hard-coded attributes have a value in the Special Handling field. You can enter a code in the Codes field and a value in the Description 02 field to make identifying what the element is used for easier. Then, the system uses an algorithm to populate cotele Tax Situation field with a three-digit tax situation code.

The system uses the values that you set up here in the service code element aato the line number attribute in the XML file. For example, you can set up this document type: The system uses these codes to identify the type of nota fiscal that you enter or retrieve and enables or disables fields for notas fiscais based on the type that you select. For example, you might set up these codes: The system uses the values in this UDC table when you generate the block ago registers to identify whether the reporting company uses centralized bookkeeping.

Items that are suspended. This information is relevant when calculating applicable tax rates. Then, add the values for item types in the Codes field of the category code. TOP Related Posts.

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ATO COTEPE 06 08 PDF

Vudosida Are you the publisher? The Ato COTEPE 11 of file must include numeric values for these types of notas fiscais, so you must set up this UDC to cross-reference the alphabetic code to the required numeric codes. The information in the Description 02 field is the code that the Brazilian fiscal regulation assigns to the payment instruments. Indicator of operation type. From a value that you set up in the Ato Cotepe Block Setup program. The system uses the values in this UDC table to identify the type of input when you generate the block 0 registers.

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ATO COTEPE ICMS 06 08 PDF

When you set up this UDC table, enter the geographic location in the Description 01 field, enter the alphabetic characters in the Coteoe field, and enter the numeric characters provided by the IBGE in the Description 02 field. The system uses the value in the Postal Code field without the separator. The system uses these values to provide details about the customer presence at the time of the transaction. The system also uses the values in this UDC table when you process electronic notas fiscais. Rio Grande do Sul. If the Customer Address option is blank, uses the value for the Address 1 field in the F table for the address book number that appears in the Address Number field in the F03B11 table.

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C for accounts payable vouchers and accounts receivable invoices P for accounts payable payments R for accounts receivable receipts INSS Document Type The system assigns these values: These values are hard-coded in Brazilian localization:. Ato cotepe 06 08 The system writes the values that you associate with the items to register of block 0 when you run the Ato Cotepe 11 — Block 0 Items program R76B For the Payment process, the value for the Person Corporation Code field in the F table for the address book number that appears in the Payee Address Number field in the F table. For example, you might set up a document type and special handling codes as shown cotepd this table:. Set up the special cotpee code with three or four characters. Set up this UDC with the transaction nature codes that you use for the oil and energy industries. Quantity of the installments. Codes Description Special Handling Code 0.

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Felmaran Ato cotepe 06 08 Set up this UDC table with the coteep that indicate the version of the layout that you use. The only hard-coded value is 1A4MA1R. Free-Zone Discount Indicator Set up to indicate whether free-zone discounts apply to an item. You must set up these UDCs for the system to produce accurate fiscal books. The system uses the values that you set up here in the product type element for the line wto attribute in the XML file.

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