UF - Recording of FT_ESTADO and F3_ESTADO fields in interstate transport operations

01. OVERVIEW

Configuration is available for storing the Source and Target State of the transport in the CTE bookkeeping using fields F1_UFDESTR and F1_UFORITR on the incoming invoice.

• When the source State of the physical route of the goods is equal to the taxpayer's State (MV_ESTADO), the routine will record the target State.
• When the source State of the physical route of the goods is different from the taxpayer's State (MV_ESTADO), the routine will record the source State;

02. USAGE PROCEDURE

Parameter

03. Example of Use

Transport source State equal to Taxpayer (MV_ESTADO)

• When adding the incoming document type CTE, where the source State of the goods is the same as that of the Taxpayer (MV_ESTADO):

In the Additional Information tab, enter the source and target States of the goods.

• In the tables responsible for the bookkeeping of the invoice, the data will be recorded as below:

Transport source State other than Taxpayer's (MV_ESTADO)

• When adding the incoming document type CTE, where the source State of the goods is different from the taxpayer's State (MV_ESTADO):

In the Additional Information tab, enter the source and target States of the goods.

• In the tables responsible for the bookkeeping of the invoice, the data will be recorded as below: