11, , 11/12/, Layout as defined by Ato Cotepe 38 (part that is due on 01 .. , C ELECTRICITY NOTA FISCAL/BILL (MODEL 06) AND PIPED GAS . SUPPLEMENT TO THE ROAD TRANSPORT CONHECIMENTO (MODEL 08). 23 out. ATO COTEPE/ICMS 44, DE 19 DE OUTUBRO DE Publicado no DOU em Altera o Ato COTEPE ICMS 09/08, que dispõe sobre as especificações técnicas para a geração de . abril 30, às PM. 11 jul. TABELAS FORMAÇÃO DE PREÇOS. em R$/L. Ato Cotepe nº 11 de 08/06/ – DOU de 09/06/ – Vigência a partir de 16 de Junho de.
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You can set up address book and item category codes for use in Brazilian tax calculations. The descriptions that you associate with the codes appear on the voucher.
This table lists examples of codes you might use: For example, you can set up these document types:. The system uses the codes that you set up when it processes ICMS Tax Substitution amounts for transactions involving oil and energy. For NFe transactions, the system uses one of these codes, depending on how the nota fiscal for a sales transaction is created:.
In the Special Handling Code field, 1 indicates that for the specified transportation mode, Freight Surcharge for Merchant is a required field when generating a declaration using the Import Declaration for Brazil program P76B The system creates an RF invoice with a calculated fee amount that is based on the daily late fee amount in the F76B03B1 table.
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: Set coteoe the purpose codes that are supplied by the government to specify the purpose of your tax reporting submittal. For example, S is the attribute for zeros; and S is the attribute for blanks. The status when the company cancels the operation. The only value considered aato the DIRF report is code Codes Description 0 Data typed 1 Import text file 2 Validation text file.
The system uses these values to determine the municipal codes for the addresses reported in the NFe. If the processing option for Boleto Emitter is set to Company 2the attribute value is determined like this: You must set up code for canceled notas fiscais.
Set up tax codes to identify the taxes that apply to the specific business needs. If the purchase use code has two values in the Description 02 field, the system accesses the F table twice:.
You must enter the demonstrative code by which the tax amounts are summed in the Description 1 field. For example, you could set up these codes as indicated in the table:.
The algorithm then populates the Tax Situation field data item BST1 with a three-digit tax situation code.
Ato cotepe 06 08
If the Customer Cotele option is blank, uses the last three digits of the Postal Code field in the F table for the address book number that appears in the Address Number field in the F03B11 table. 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.
Set up the special handling code with three or four characters. Set up return document types for sales return to indicate which line types you use for sales cptepe. Code Description blank Company stock held by company 1 Qto stock held by company 2 Company stock held by others 3 Other’s stock cotfpe by company.
Manufactured product Brazil 2: The value for the Tax ID field in the F table for the address book number that appears in the F table. Values 00 through 07 are 006 in Brazilian localization, but you can change the descriptions to suit your needs. The values for attributes Z 0 Z ; they are separated by a dash. Rio Grande do Sul. If the Customer Address option is blank, uses the value for the Address 4 field in the F table for the address book number that appears in the Address Number field in the Fotepe table.
When the bank sends a file to you to confirm the receipt of the transmission, the system processes the files that contain a 1 in the Special Handling field of this UDC.
ATO COTEPE 06 08 PDF DOWNLOAD
Public or Mixed-Capital Co. Entity with Juridic Nat Change restricted use. Percentage discount on Free Zone or Free Trade. To advance an order line through the order process, you must create order activity rules to establish a sequence of processing steps.