CADSPED - Registration of Reason Codes for the compensation of ICMS ST - Table 5.7

01. OVERVIEW

This routine (FISA301) is responsible for the registration of Code for compensation of ICMS ST - Table 5.7, made available by the Federal Revenue Service.

02. DEPLOYMENT PROCEDURE

Index	CIF
Order	1
Key	CIF_FILIAL + CIF_CODIGO + DTOS(CIF_DTINI)
Description	Branch+Code+Start Date
Display Search	Yes

Field	CIF_FILIAL
Type	Character
Size	2
Decimal	0
Title	Branch
Description	System Branch
Used	No
Mandatory	No
Browse	No
Context	Real
Field Group	033 - Branch Size
Order	01

Field	CIF_CODIGO
Type	Character
Size	5
Decimal	0
Format	@!
Title	Code
Description	Adjustment Code
Used	Yes
Mandatory	Yes
Browser	Yes
Order	02

Field	CIF_DESCRV
Type	Character
Size	150
Decimal	0
Format	@!
Title	Description
Description	Description of the code
Used	Yes
Mandatory	No
Browser	Yes
Order	03

Field	CIF_DTINI
Type	Date
Size	8
Decimal	0
Format	@!
Title	Start date
Description	Start of effective date
Used	Yes
Mandatory	Yes
Browser	Yes
Context	Real
Ownership	Edit
Order	04

Field	CIF_DTFIM
Type	Date
Size	8
Decimal	0
Title	End Date
Description	Effective end date
Used	Yes
Mandatory	No
Browser	Yes
Context	Real
Ownership	Edit
Order	05

Standard Query

Alias	CIF
Type	1 - Query
Sequence	01
Column	01
Description	Code
Contains	CIF_CODIGO

03. SETUP PROCEDURES

The reason codes for the ICMS ST compensation are automatically imported into the CIF - ICMS ST Comp. Reas. Code, when the IMPSPED routine is executed.

To check the full list of releases and the states that have already published the codes, go to the Code Tables section on the SPED website.

After importing these codes, for the correct generation of the record, enter the code in one of the rules in the ICMS ST calculation routine.

Páginas filhas

CADSPED - Registration of Reason Codes for the compensation of ICMS ST - Table 5.7

01. OVERVIEW

02. DEPLOYMENT PROCEDURE

03. SETUP PROCEDURES