ATO COTEPE 06 08 PDF

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.

Author: Dairn Tot
Country: Bahrain
Language: English (Spanish)
Genre: Relationship
Published (Last): 10 April 2014
Pages: 99
PDF File Size: 17.35 Mb
ePub File Size: 18.47 Mb
ISBN: 982-5-62006-389-8
Downloads: 3657
Price: Free* [*Free Regsitration Required]
Uploader: Vudal

Ato cotepe 06 08

Do coetpe print markup. To ensure accurate data for IN86 and IN89 tax reporting, you must ensure that the characters are valid and enter the four characters in the correct order. If the second, third, and fourth positions of the special handling code are blank, the system assigns the nota fiscal document type. Enter 1 in position 4 when buying or transferring items for manufacturing purposes. The fiscal value codes for ICMS tax indicate whether transactions are taxable, exempt, or eligible for a reduced tax rate.

Indicator ao invoice issue. 60 system uses these values to determine the municipal codes for the addresses reported in the NFe. L3 Production and Stock Control. If the system does not find a 1 in the Special Handling field, it does not process the return transaction. The system uses the value in the Postal Code field without the separator. Set up the purpose codes that are supplied by the government to specify the purpose of your tax reporting submittal.

  COURS THEOREME DE MILLMAN PDF

Set up to link the item category code that is selected ago represent the item nature in the Brazilian localization.

Cote;e example, you can set up these document types: The values shown in the table are hard-coded. For example, you might set up this value:. You should establish these codes with the bank. In the Codes field, enter a coteppe that is a concatenation of each transaction nature, plus a suffix. You must add this code to the UDC table: Enter the code that the Brazilian fiscal regulation assigns to the credit card company in the Special Handling Code field.

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

You can set up address book and item category codes for use in Brazilian tax calculations. You also set up 006 base software UDCs with Brazil-specific values.

When you set up this UDC table, enter the geographic location in the Description 01 field, enter the alphabetic characters in the Codes field, and enter the numeric characters provided by the IBGE in the Description 02 field. Use this code to specify the type of fiscal book information that the system processes when you add information in the inbound or outbound Nota Fiscal Maintenance program P76B Attributes that begin with an S are constants.

The system first 0 for a code with a specific general ledger class in the last four fields for example, EXPIN30, where IN30 is the item general ledger class. To advance an order line through the order process, you must create ccotepe activity rules to ccotepe a sequence of processing steps.

Manufactured product Brazil 2: To process INSS taxes, you must set up special handling codes for the Brazil-specific document types to specify an operation type and coyepe create a cross-reference between the two-character document types that JD Edwards EnterpriseOne software uses and the three-character Brazilian document types. Set up codes for the general ledger class descriptions for the distribution AAIs.

  EJERCICIOS DE ESTILO DE RAYMOND QUENEAU PDF

A value of 2 means that information originating with the bank is cross-referenced to information in the JD Edwards EnterpriseOne system.

Blank The system performs a receipt first atp original invoice, and then the difference on fee invoice. A value that completes the places between two attributes with zeros. The data for the xotepe varies, depending on whether you are using the Payment or Receipt process: You must enter the demonstrative code by which the tax amounts are summed in the Description 1 field.

For the Payment process, the value from the Tax ID field in the F table for the address book number that appears in the Payee Address Number field in the Cotepd table. Specify the size of the second line of the print format.

ATO COTEPE 06 08 PDF DOWNLOAD

Record types identify the components in the flat files that you use to electronically transfer banking data. Your email address will not be published. The values for the Z and Z attributes, separated by a dash. The system creates 066 RF invoice with a calculated fee amount that is based on the daily late fee amount in the F76B03B1 table.

VPN