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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Block 0 includes information about the reporting company. If the value required does not reside in J. If the contributor is an individual entity 1, 4, or P then the word Isento if not, F The city code associated with the address number in the Supplemental Database program P This field is completed from a value that you enter in the Ato Cotepe 11 Constant Setup citepe. The mailing name of the accountant from F The value from F The value of F The city code associated with the address book number for the accountant in the Ato Cotepe 11 Constant Setup program as set up in the Supplemental Database program P If the contributor is an qto entity 1, 4, or P then the word Isento, if not F The city code associated with the address book number as set icmx in the Supplemental Database program P Number of the field in the register that changed, if the Address by Effective Date constant in the Address Book Constants program P is enabled; otherwise the field is blank.

The octepe value for the name in the F table, if the Address by Effective Date constant in the Address Book Constants program P is enabled; otherwise the field is blank.

The old value from the F table, if the Address by Effective Date constant in the Address Book Constants program P is enabled; otherwise the field is blank. This field is completed using a value that you enter in the Ato Cotepe Administ Process program. The first field of each register REG ati the register number. The registers for which xto system populates only the REG field are:.

Address number field 2 of register of block 0 if the document is an input document.

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Index of /wp-content/uploads/sites///08

The buyer’s address if an output document. If the nota fiscal has a legal number in table FBTE, then the system uses the series number of the nota fiscal.

If the nota fiscal has a legal number in table FBTE, then the system uses that number.

If the nota fiscal is outbound, FB. If the nota fiscal is inbound, F76B The system completes this field with 1 if the value for the payment terms in the F03B11 and F tables is 1. If the value is not 1, the system leaves this field blank. For outbound transactions, FB. AA For outbound transactions, FB. The number of installment records in the F03B11 for accounts receivable installments, and the number of installment records in the F for accounts payable installments.

For each record written, increment the record number by 1. Reads the installments in the F03B11 table. The value for FB. ANCR for the address book number from field 2 in register in block 0. You must populate the other required fields in block D by running custom programming. Not all of the information required in this block resides in the J. This section lists only the fields that are populated from the J.

Index of /wp-content/uploads/sites/459/2018/08

Verification start date from a value that you enter in the Ato Cotepe Administ Process program. Verification end date from a value that you enter in the Ato Cotepe Administ Process program. For inbound notas fiscais, if the nota fiscal is within the date range as determined by FB. The system completes this field when the net amount is in favor to the contributor.

The system completes this field when the net amount is in favor to the fiscal authority. Verification begin date from a value that you enter in the Ato Cotepe Block Setup program.

Verification end date from a value that you enter in the Ato Cotepe Block Setup program.

Address number of the inventory owner from field 2 of the register for block 0. You must populate the other required fields in block 1 by running custom programming.

Add your custom programs to the sequence that you set up in the Ato Cotepe Block Setup program. Block 9 controls how the other blocks are joined and includes information about the number of records in the blocks. Industry This field is completed atl a value that you enter in the Ato Cotepe 11 Constant Setup program. Block with information 1: Mailing name from F Stock unit of measure. Converted unit of measure. Access the F table and retrieve the converted unit of measure RUM.

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Indicator of operation type. Indicator of fiscal document issue. Model of the fiscal document.

Paper nota fiscal Input or output date. Indicator of the payment type. Without payment The system completes this field with 1 if the value for the payment terms in the F03B11 and F tables is 1.

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Payment by third person 1: Payment by remittent 2: Payment by addressee 9: Indicator of invoice issue. Indicator of document type from FB. Quantity of the installments. For outbound transactions, F76B For inbound transactions, F76B For inbound notas fiscais, FB.

For outbound notas fiscais, FB. The value in field 11 minus the value in field ICMS credit balance to transfer to next period. ICMS amount to pay The system completes this field when the net amount is in favor to the fiscal authority. Total credit substitute tax. Total credit ICMS substitute tax by adjustments. Total debit substitute tax.

Total debit ICMS substitute tax by adjustments. ICMS substitute tax to pay before deductions. The value of field 12 minus the value of field ICMS substitute tax credit balance to transfer to next period.

Value is always 0. From a value that you set up in the Ato Cotepe Block Setup program. The sum of the values: Total stock from the F table. Field 02 of the register in block 0.

Fixed value of H