Páginas filhas
  • Registration Data Tab (MATA030 - SIGAFIN)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

Incluir Página
Registration Data Tab (MATA030 - SIGAFAT)
Registration Data Tab (MATA030 - SIGAFAT)

In this tab, the main registration data of the client are entered. They affect the generation of outbound documents, so it is recommended to register as much data as possible.

...

Image RemovedImportant:

To enable saving of the history of changes, it is necessary to edit the MV_HISTTAB parameter and set it to T. From this point onward, each confirmed change is registered in the AIF table (change history of clients/suppliers).

Its purpose is to keep a history of the changes for eventual audits and to enable the handing out of such data to the tax authorities (Federal Revenue Service, state offices), which is mandatory in SPED Fiscal.

Main Fields and Controls:

  • Type

Selecting the Type field directly affects the document type to be generated. You can input the following data:

  • F - End Consumer

This definition is important for issuing End-Consumer Sales Invoices.

  • L - Agricultural Producer

The agricultural producer client type is important for issuing Agricultural Producer Sales Invoices.

  • R - Reseller

The Reseller client type may be used in many different tax situations, to define the calculation of taxes and rates. The taxation format is the Outbound TIO used for generating the invoice.

  • S - Solidarist

The Solidarist client type is important for generating Sales Invoices with Tax Substitution, i.e., with ICMS Solidário calculation or Withholding.

  • X - Export

The export client type is important for issuing Export Sales Invoices.

...

Image RemovedNote:

  • Image RemovedIn Angola, the options for the client type are: Company and Single.
  • Image RemovedIn Peru, the options for the client type are: 1 = Legal Entity; 2 = Individual.
  • Client Code/Store
  • RG/Ced.Estr

This field allows customer addition that do not have CPF/CNPJ (Example:foreign customer), generating customer code.

Image RemovedNote:

...