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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The identifier sent during the outbound process and returned during the inbound process. Code Description 0 Without centralized bookkeeping 1 Owner of centralized octepe 2 With centralized bookkeeping. For example, you can set up these document types:.
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Codes Description 1 Stand-alone nota fiscal 2 Complementary cotele fiscal 3 2—way match nota fiscal 4 3—way match nota fiscal. The system coepe an algorithm to calculate the ICMS tax situation code.
Use these codes to specify how IPI tax applies to an item. You can also use this code to indicate whether the tax can be recovered for a transaction. Set up the special cotpee code with three or four characters. The system considers the address numbers added in this UDC table and eliminates them from receiving email notifications. You might set up different codes for different circumstances under which an individual or cooperative is subject to INSS aggregation and retention contributions.
These codes are used in the system to identity different types of nota fiscal transactions. It then determines the report and line for which to print the data. For example, you can set up these free port zone codes: For example, you ago set up the codes as shown in this table:.
Set up codes to identify programs that use text messages. Blank The system performs a receipt first on original invoice, and then the difference on fee invoice. The system uses the values in this UDC table when you associate neighborhood codes with address book records. You set up the special handling code with three or four characters. The system also uses this UDC table to determine whether a transaction is in inbound or outbound transaction.
You must enter the demonstrative code by which the tax amounts are summed in the Description 1 field.
Use these codes to group IPI taxes for a day period. If PO Unique Payment is activated in company constants, the system uses the parent address number address 1. The system uses the Date Separator UDC to format a string of numbers that the system will use as a date.
Ato cotepe 06 08
For the Payment process, the value from the Tax ID field in the Ati table for the address book number that appears in the Payee Address Number field in the F table.
Set up purchase use codes to identify how the item being purchased will be used, or in some instances, to specify the type of transaction.
No similar item in domestic market. Codes Description Inbound transaction Inbound transaction Atp transaction Outbound transaction The system uses the values in this table when processing import information.
The system uses these values to determine the municipal codes for the addresses reported in the NFe. You must set up these UDCs for the system to produce accurate fiscal books.
Enter 1 in position 4 when buying or transferring items for manufacturing purposes. If the Customer Address 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.
When you set up this UDC table, enter the geographic location in the Description 01 field, enter the alphabetic characters in the Codes field. 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.
Codes Description 01 Inbound from national market Inbound from external market Outbound to external market. Set up codes for the general ledger class descriptions for the distribution AAIs. If the Customer Address option is blank, uses the value for the Address 3 field in the F table for the address book number that appears in the Address Number field in the F03B11 table.
For example, you might set up these values:. This table shows an example of a code for recoverable ICMS: 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.
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The values for the Z and Z attributes, separated by a dash. You can add additional records to this UDC table to comply with regulations. The system assigns these values: