ATO COTEPE ICMS 06 08 PDF

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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Solution so far tried: The value in the Message Code field in the FB1 table. In this list, the first name is the UDC and the second name is the special handling code. The status when 80 company cancels the operation. The system performs receipt first on fee invoice, and then the difference on the original invoice. 088 Description Operation Type The system assigns these values: When you set up this UDC table, enter the geographic location in the Description 01 field, enter the alphabetic characters in the Codes field.

This table describes cotspe predefined attributes: Set up receive document types for sales reverse to indicate which line types you use to reverse a sale. The system relates a three-digit code to a bank that you set up. Set up free port zone codes to sto whether a company is located in a free port zone. Enter 1 in position 4 when buying or transferring items for manufacturing purposes. For other NF-e types, this information is not required.

If the value required does not reside in J.

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In addition to the hard-coded document types that are used throughout JD Edwards EnterpriseOne software, you can set up soft-coded document types that are based on the specific business needs.

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The system creates an RF invoice with a calculated fee amount that is based on the daily late fee amount in the F76B03B1 table. For example, you could set up these codes as indicated in the table: The first field cohepe each register REG includes icmd register number. This table shows an example of a code for recoverable ICMS: Channel Catalog Subsection Catalog.

You can enter a value for retention, for aggregation, or for both. You must populate the other required fields in block 1 by running custom programming. You associate the neighborhood codes with address book records by using the Supplemental Data program P The values are hard-coded:. For the Payment process, the value for the Person Atl Code field in the F table for the address book number that appears in the Payee Address Number field in the F table. If the system does not find a 1 in the Special Handling field, it does not process the return transaction.

Is this an unicode issue? For example, you might set up the values as shown in this table: Block 9 controls how the other blocks are joined and includes information about the number of records in the blocks.

tao A value that completes the places between two attributes with a character that you select. The value from the Control Digit field in the F table.

The status when the system transmits the NF-e in a contingency type. A value that completes the places between two attributes with blanks.

Block with information 1: For example, Z is the company tax ID and Z is the company name. Public or Mixed State Munic. Both an Individual and Corporate Entity. Values for electronic notas fiscais are: For inbound transactions, F76B Add your qto programs to the sequence that you set up in the Ato Cotepe Block Setup program.

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Payment by remittent 2: Accounts payable vouchers and accounts receivable invoices. The system uses these codes when calculating taxes for services that are on a nota fiscal. The system then uses these values to determine the neighborhood codes for the addresses reported in the NFe. You can add additional records to this UDC table to comply with regulations. Z Customer Postal Code 5 digit The value for aato attribute varies, depending on the processing options: If the Customer Address option is blank, uses the value for the Address 3 field in the F table for the address book number that appears in the Address Number field in the F03B11 table.

ANCR for the address book number from field 2 in register in block 0.

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Blank The amount is ignored. The value for the Postal Code field from the F table for the address book number ccotepe appears in the F table.

Indicator of invoice issue. You must enter the demonstrative code, by which the tax amounts are summed, in the Description 01 field. Security right resource for NW log access. 066 example, you can set up these codes:

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