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

Author: Dogrel Tonris
Country: New Zealand
Language: English (Spanish)
Genre: Photos
Published (Last): 12 November 2005
Pages: 332
PDF File Size: 17.62 Mb
ePub File Size: 8.18 Mb
ISBN: 343-6-26983-999-3
Downloads: 86716
Price: Free* [*Free Regsitration Required]
Uploader: Vudotaur

The system uses the values in this UDC table when you associate fiscal city codes municipal codes with address book records.

Codes Description 00 Regular remittance of file 01 File substitute’s remittance 02 File remittance with additional data to a file previously sent 03 File remittance requested by specific citation. You must enter the demonstrative code by which the tax amounts are summed in the Description 1 field.

Address number icjs 2 of register of block 0 if the document is an input document. If the nota fiscal is outbound, FB.

For example, if you set up the header element CO-MunicipalCode, you could select the element as the element to search and enter the municipal code value for the record that you want to locate. The city code associated with the address book number for the accountant in the Ato Cotepe 11 Constant Setup program coepe set up in the Supplemental Database program P Thanks and Regards Mohammed. For example, you might set up the values as shown in this table:.

  BARBARA FREETHY THE WAY BACK HOME PDF

The first three digits from the Bank Transit Number field in the F table. The system uses these values to specify the emission type for the electronic nota fiscal.

Setting Up UDCs for Brazil

The only value considered for the DIRF report is code These values are hard-coded for this UDC: The data for the attribute varies, depending on whether you are using the payment or receipt process: If the purchase use code has two values in the Description 02 field, the system accesses the F table twice:.

The values in the Description 01 and the Description 02 fields are the Ficha numbers section numbers within the DIPI Annual Movements report to which the system writes the customer information. For each segment in a line sequence, this UBE resets the counter to zero. Several fiscal book programs use these codes. Set up codes to identify the type of end items that you ship.

You set up special handling codes for the Brazil-specific document types to specify an operation type and to create a cross-reference between the two-character document type that JD Edwards EnterpriseOne software uses and the three-character Brazilian document types. Without payment The system completes this field with 1 if the value for the payment terms in the F03B11 and F tables is 1. A value that completes the places between two attributes with blanks.

You do not set up any additional values for this UDC table.

The JD Edwards EnterpriseOne software provides hard-coded values that identify different notas fiscais in the system. The system completes this field when the net amount is in favor to the fiscal authority.

  KARAKTEROLOGIJA JUGOSLOVENA PDF

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

The system provides hard-coded values to indicate the status of the blocks that you process. This section lists only the fields that are populated from the J. The system takes the default PA transfer structure from the settlement profile when you maintain the settlement rule for the sender.

Codes Description 01 Description 02 25 icks 25 26 27 28 27 28 27 The system uses these values for field 9 in the Z register. The UDC codes consists of a two-character abbreviation of the state in the Code field and the full name of the state in the Description 01 field.

You can set up item type codes for use in Brazilian tax calculations. Set up codes for the income tax deductions for the dependents of an individual.

Set up the 2-digit country code in the Codes coteppe, the country name in the Description 01 field, and the 4-digit country code in the Description 02 field. These values are hard-coded in the system: Set up this UDC table to display the veicTransp x18 tag in the XML output for an intrastate transaction, which depends on the special handling code.

Author: admin