9, , 3/10/, Layout as defined by Ato Cotepe 09 10, , 4/24/ . 17, 18, 19, 20, 21, 22, 23, 24, , 61K. icmsxpng, , K .. , 45K. ATO-COTEPEpdf, , M. the law ATO COTEPE 09/ and will take effect from June 1st for PAF-ECF” covers the changes defined in “ATO COTEPE/ICMS 9.
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This table shows an example of a code for non-accumulative PIS-Pasep: Less lucky was another of the favourites, Alberto Contador, the double winner who fell heavily coming out of a roundabout with 77km to go. Specify the version of the program to run.
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You must set up codes to specify the acceptable separators for decimals. For example, you can set up codes to identify purchases as:.
The system ixms 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 Codes Description 01 0 Original 1 Rectificative. For example, you could set up the codes as shown in this table: After the system determines which rule to apply to records, it takes one of the actions listed in this table to determine whether to include the data in the flat file: Thanks for a fabulous article, Robin!
To advance an order icma through the order process, you must create order activity rules to establish a sequence of processing steps.
Understanding Blocks, Registers, and Records for SPED Fiscal Requirements ()
For example, you might set up one version of the PO Transaction BRNFSP program to process accepted electronic notas fiscais so that the system changes the status of the nota fiscal according to the order activity rules, and set up a different version of the PO Transaction BRNFSP program for electronic notas fiscais with errors so that the system does not update the status using the order activity rules. For example, Z is the company tax ID and Z is the company name.
The first two digits are the month, and the second two digits are the year. The system uses the values in this table when processing import information. Tell us what we can do to improve the article Submit. Once you can hold your desire coepe mind and see, feel and accept that you are in possession of it you have become your future vision.
Multiple records can exist in this register. The system uses an algorithm to calculate the ICMS tax situation code. You must create a bank cross-reference.
The system uses the codes that you set up when cims processes ICMS Tax Substitution amounts for transactions involving oil and energy. In addition, there are two other factors behind the NMD madness. The system uses these values when you create a nota fiscal for a sales transaction.
Do not print markup. The fiscal value codes for IPI tax indicate whether transactions are taxable, exempt, or eligible for a reduced tax rate. The system uses the codes in the Icmss to Energy and Petroil UDC table to accumulate amounts on notas fiscais that are related to energy and petrol.
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One record only exists for each record in the C register. Empresa Emitente Issuing Company. Then click Process Blocks from the Form menu to run the block.
Setting Up UDCs for Brazil
Set up codes to represent the types of raw materials that you use. The data for the attribute varies, depending on whether you are using the Payment or Receipt process.
The information included for the fields cotepw each processed register. The system uses these values when you create a nota fiscal for a purchase transaction. The system icmss the first character to determine the operation type of the transaction, and uses characters 2, 3, and 4 to determine the Brazil-specific document type. Accountant Inscription Number Enter the inscription number of the accountant responsible for submitting the tax files. You must set up code for canceled notas fiscais.