ATO COTEPE 06 08 PDF

When you set up this UDC table, enter the geographic location in the Description 01 field, enter the alphabetic characters in the Coteoe field, and enter the numeric characters provided by the IBGE in the Description 02 field. The system uses the value in the Postal Code field without the separator. The system uses these values to provide details about the customer presence at the time of the transaction. The system also uses the values in this UDC table when you process electronic notas fiscais. Rio Grande do Sul.

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Vudosida Are you the publisher? The Ato COTEPE 11 of file must include numeric values for these types of notas fiscais, so you must set up this UDC to cross-reference the alphabetic code to the required numeric codes.

The information in the Description 02 field is the code that the Brazilian fiscal regulation assigns to the payment instruments. Indicator of operation type. From a value that you set up in the Ato Cotepe Block Setup program. The system uses the values in this UDC table to identify the type of input when you generate the block 0 registers. The data for the attribute varies, depending on whether you are using the Payment or Receipt process: The values shown in the table are hard-coded.

Codes Description 01 Description 02 23 01 23 05 23 01 23 04 23 08 23 The fiscal value codes for ICMS afo indicate whether transactions are taxable, exempt, or eligible for a reduced tax rate. Is there standard dotepe where users can see new order types, not the locked ones when they select internal order type during PR creation? Check the current lcms assignment transaction, or Customizing for account assignment in Asset Accounting.

The system processes an order line based on the order activity rules that you set up for the order type and line type combination. For example, you can set up the codes shown in this table:. If the Bank processing option does not have a value, 01 is used. The system uses these values when you create a nota fiscal for a sales transaction. JD Edwards EnterpriseOne software provides some hard-coded values for cotpe UDC table that you can use as examples to set up the relationship records that meet the coteep of your company.

Without payment The system completes this field with 1 if the value for the payment terms in the F03B11 and F tables is 1. For outbound transactions, FB. Empresa Emitente Issuing Company. The value for the State field in the F table for the address book number that appears in the F table. Model of the fiscal document. Industry This field is completed from a value that you enter in the Ato Cotepe 11 Constant Setup program.

Set up the 2-digit country code in the Codes field, the country name in the 60 01 field, and the 4-digit country code in the Description 02 field. This table lists examples of codes you might use: Verification begin date from a value that you enter in the Ato Cotepe Block Setup program.

For example, you might set up these document types for Brazil:. For outbound notas fiscais, FB. Enter 2 in position 4 when buying or transferring items for resale purposes. Set up free port zone codes to indicate whether a company is located in a free port zone. Ayo item settlement is not possible for asset error. If the processing option for Boleto Emitter is set to Company 2the attribute value is determined like this:.

This field and the SHC field are required and cannot be left blank. In the Special Handling 80 field, 1 indicates that the system uses this UDC value to identify end consumers transactions. For inbound notas fiscais, FB. For example, you can set up the codes shown in this table: A value of 1 means that information originating in the JD Edwards EnterpriseOne system is cross-referenced to information that is provided by the bank.

Percentage discount on Free Zone or Free Trade. In Brazil, different tax rules apply to different types of taxpayers. The system uses the operation type and the cross-reference when processing records for IN86 and IN89 tax reporting.

Meios propios By own means. Blank The amount is ignored. TOP Related Posts.

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ATO COTEPE ICMS 06 08 PDF

Vudosida Are you the publisher? The Ato COTEPE 11 of file must include numeric values for these types of notas fiscais, so you must set up this UDC to cross-reference the alphabetic code to the required numeric codes. The information in the Description 02 field is the code that the Brazilian fiscal regulation assigns to the payment instruments. Indicator of operation type. From a value that you set up in the Ato Cotepe Block Setup program. The system uses the values in this UDC table to identify the type of input when you generate the block 0 registers. The data for the attribute varies, depending on whether you are using the Payment or Receipt process: The values shown in the table are hard-coded.

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ATO COTEPE 06 08 PDF

For inbound notas fiscais, FB. The system uses the codes in the Related to Energy and Petroil UDC table to accumulate amounts on notas fiscais that are related to energy and petrol. Claim or contact us about this channel. Record types identify the components in the flat files that you use to electronically transfer banking data.

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Zull The system performs receipt first on fee invoice, and then the difference on the original invoice. ICMS substitute tax credit balance to transfer to next period. You might set up different codes for different circumstances under which an individual or cooperative is subject to INSS aggregation and retention contributions. Block 9 controls how the other blocks are joined and includes information about the number of records in the blocks. The system uses the codes that you set up when it processes ICMS Tax Substitution amounts for transactions ayo oil and energy. The data for the attribute varies, depending on whether you are using the Payment or Receipt process: To sum the tax amounts by more than one demonstrative code, icma all of the codes in the Description 01 field and separate them with spaces.

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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: These values are hard-coded in Brazilian localization:. Ato cotepe 06 08 The system writes the values that you associate with the items to register of block 0 when you run the Ato Cotepe 11 — Block 0 Items program R76B For the Payment process, the value for the Person Corporation Code field in the F table for the address book number that appears in the Payee Address Number field in the F table. For example, you might set up a document type and special handling codes as shown cotepd this table:. Set up the special cotpee code with three or four characters. Set up this UDC with the transaction nature codes that you use for the oil and energy industries.

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