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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For example, you can set up the codes shown in this table:.

For example, you can set up these free port zone codes: The system uses the values in this UDC table when you associate fiscal city codes with address book records.

In Brazil, different tax rules apply to different types of taxpayers.

Percentage discount on Free Zone or Free Trade. 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. Therefore, you must set up special handling codes as follows:. Thanks and Regards Mohammed. The icmz also uses this UDC table to determine whether a transaction is in inbound or outbound transaction.

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Browsing All Articles Articles. If the contributor is an individual entity 1, 4, or P then the word Isento if not, F This table displays the IPI fiscal value codes that are 0 coded for Brazilian localization: This information is relevant when calculating applicable tax rates. The buyer’s address if an output document.


A value that completes the places between two attributes with blanks.

Paper nota fiscal The identifier sent during the outbound process and returned during the inbound process. ICMS substitute tax to pay before deductions. Indicator of the payment coteoe. This table lists examples of codes: The system automatically uses account assignment object Segment with the value ABC that is entered in the asset master record, since, xotepe to settings in Customizing, the account assignment object is required to agree with the asset master record.

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Default Markup Brazil If the value required does not reside in J. All Content – All Communities http: Claim or contact us about this channel.

Percentage discount payable due to rules of advanced pricing. The value of F Use this code to specify the type of fiscal book information that the system processes when you add information in the inbound or outbound Nota Fiscal Maintenance program P76B The data for the attribute varies, depending on whether you are using the Payment or Receipt process: Code Description 01 Description 02 02 Brazil The system uses these four key fields to associate these AAIs with an account:.

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The values shown in this table are hard-coded: I’m facing a common error but unfortunately after search on the forum and trying some solutions it did not work yet. Total debit substitute tax.

The system completes the Service Code field in the detail area of the XML file with the value from the Description 02 field. These values are hard-coded in Brazilian localization:. Access the F table and retrieve the converted unit of measure RUM. Set up the special handling code with three or four characters. These values are hard-coded: The system uses the value in the Description 02 field of this UDC table when you reverse receipts or close notas fiscais; and you have a subledger and subledger type associated with the purchase order associated with the reversed receipt or nota fiscal.