CONTENT

Índice

01. OVERVIEW

The Normative Instructions routine (MATA 950) enables the generation of the SCANC - System of Reception and Auditing of Fuel Annexes. The SCANC must be generated from typing and/or import of stocks and invoices (incoming and outgoing) and monthly transmitted to States and Suppliers according to Chapter V, of ICMS Agreement 03/99, of April 16th, 1999, to interstate operations with fuel derived from the petroleum in which tax was previously retained, or Anhydrous Ethyl Alcohol Fuel – AEAC whose operation occurred with tax suspension or deferral.

Who is it aimed at	Fuel distributors, carriers, retailers, and importers.
Purpose	Generating and sending fuel Annexes for States and suppliers.
Delivery term	Monthly
Reach	State - All States
Application provided by Tax Authority	SCANC-CTB
Version of the validator supported by Protheus	2.0.11
Where to find the application made available by Tax Authority	http://scanc.fazenda.mg.gov.br/scanc (Available only for taxpayers)
Legislation involved	Statute no. 3,665, November 20, 2000.

02. EXAMPLE OF USE

a - How to Generate the Files

Copy the SCANC.INI configuration files for the directory corresponding to \SYSTEM.

In the Tax Records module (SIGAFIS), access Miscellaneous/Magnetic Files/Normative Instructions (MATA950), and configure the routine parameters according to the following instructions:

Start Date?

Enter the calculation's initial date.

End Date?

Enter the calculation's final date.

Instr. Normative Instruction?

In this magnetic medium, enter the name of the Normative Instruction that will be calculated:

Target File?

Enter the name of the file where the information will be stored. Example: SCANC.TXT.

Target Directory?

Indicate the directory name where the text file generated from the calculation is saved.

Example: C:\TXTS\.

Select Branch?

Indicate if the branches to be processed are selected. When you select No, only the current branch is considered; when selecting Yes, the system displays a screen in which you must select branches to be considered.

b - Types of Generated Records

Type 10 – Accountant Identification

For this record, the information is generated through the Company File and according to the filling of parameter MV_SCANC06.

Type 20 – Suppliers / Customer File

For this record, the information is generated through the Suppliers File and/or Customers File, according to the filling of the parameters MV_SCANC01, MV_SCANC03, MV_SCANC04, and MV_SCANC05.

Type 40 – Invoices

For this record, information is generated through headers and items of Incoming and Outgoing Invoices, and according to the completion of the parameters MV_SCANC01, MV_SCANC07, MV_SCANC08, MV_SCANC09, MV_SCANC10, MV_SCANC11, MV_SCANC12, MV_SCANCQT, MV_PRODIE, MV_PROGASA, and MV_SCANCQT.

For outgoing invoices: The filling of fields Plate considers fields F2_VEICUL1, F2_VEICUL2, and F2_VEICUL3.

For incoming invoices: The filling of fields Plate considers fields F1_PLACA or 1_VEICUL1, F1_VEICUL2, and F1_VEICUL3.

Informações

title	Important

DCL Templates - Distribution of Fuels and Lubricants

If it is necessary to use customized fields in the table SC5 to enter the PLATE fields, you must use parameters MV_SCANSP1, MV_SCANSP2, and MV_SCANSP3 to enter the new fields to be used for outgoing invoices.

For incoming invoices, parameters MV_SCANSP1, MV_SCANSP2, and MV_SCANSP3 were created for when a single vehicle (F1_VEICUL1) registered in the DA3 is used and this record has fields customized with the content of the plates 2 and 3.

Type 45 – Invoices for Single-Phase Taxation of Diesel and Biodiesel Oil

For this record, the information is generated through the headers and items of incoming invoices, and outgoing invoices, and according to the filling of the parameters MV_SCANC01, MV_SCANEP2, MV_SCANEP3, MV_SCANSP1, MV_SCANSP2, and MV_SCANSP3.

For outgoing invoices: The filling of the Plate fields considers fields C5_PLACA1, C5_PLACA2, F2_VEICUL1, F2_VEICUL2, and F2_VEICUL3.

For incoming invoices: The filling of the Plate fields considers fields F1_PLACA or 1_VEICUL1, F1_VEICUL2, and F1_VEICUL3.

Aviso

title	Important

This Technical Memo aims to meet what is written in the ICMS Agreement no. 199 of December 22, 2022, which discusses the single-phase taxation system of the ICMS in the operations with fuel under the terms of the Complementary Law no. 192/2022, and what is written in the SINIEF adjustment no. 01/2023 in relation to the new ICMS taxation status codes. NT 2023.001 Rdmake XML Building

Products listed on Record 45

Code	Description	Unit
420102004	DIESEL OIL A S500	Liter
420102005	DIESEL OIL A S500 – WITH ADDITIVES	Liter
420105001	DIESEL OIL A S10	Liter
420201001	MARINE DIESEL OIL (DMA-MGO)	Liter
420201003	MARINE DIESEL OIL (DMB-MDO)	Liter
420301002	OTHER DIESEL OILS (WITHOUT B100 ADDITION)	Liter
820101001	BIODIESEL B100	Liter
820101012	DIESEL OIL B S500 - REGULAR	Liter
820101013	DIESEL OIL B S500 - WITH ADDITIVES	Liter
820101033	DIESEL OIL B S10 - WITH ADDITIVES	Liter
820101034	DIESEL OIL B S10 - REGULAR	Liter

Source of the information for Record 45

01	TYPE OF RECORD	"45"
02	CALCULATION PERIOD	Parameters entered in the generation wizard by the Normative Instructions routine (MATA950)
03	CNPJ (EIN)	CNPJ (EIN) of the Customer/Supplier (A1_CGC or A2_CGC)
04	STATE REGISTRATION	State Registration of the Customer/Supplier (A1_INSCR or A2_INSCR)
05	State	State of the Customer/Supplier (A1_EST or A2_EST)
06	ISSUE DATE	Invoice Issue Date (D1_EMISSAO or D2_EMISSAO)
07	TEMPLATE	Invoice template according to the kind entered (F1_ESPECIE or F2_ESPECIE)
08	SERIES	Invoice Series (D1_SERIE or D2_SERIE)
09	NUMBER	Invoice Number (D1_DOC or D2_DOC)
10	CFOP	CFOP of the Invoice item (D1_CF or D2_CF)
11	FREIGHT TYPE	Type of freight entered in the related transaction or order
12	CARRIER CNPJ/CPF (EIN/SSN)	Carrier CGC (A4_CGC)
13	CARRIER STATE	Carrier State (A4_UF)
14	FIRST PLATE	Vehicle Plate (DA3_PLACA) entered in the invoice (F1_VEICUL1 or F2_VEICUL1) *
15	SECOND PLATE	Vehicle Plate (DA3_PLACA) entered in the invoice (F1_VEICUL2 or F2_VEICUL2) **
16	THIRD PLATE	Vehicle Plate (DA3_PLACA) entered in the invoice (F1_VEICUL3 or F2_VEICUL3) **
17	PRODUCT CODE	The code entered in the Product Additional Data field (SB5) ***
18	TOTAL QUANTITY	The quantity entered in the Invoice (D1_QUANT or D2_QUANT)
19	QUANTITY OF DIESEL OIL A	For Pure Product, the quantity will be from the field (D1_QUANT or D2_QUANT), For products with a mixture, a ratio of the *(Invoice Quantity - (Mixture Ratio (CD6_PBIO INVOICE QUANTITY))**.
20	BIODIESEL QUANTITY (B100)	For the B100 product, the quantity will be the *Mixture Ratio (CD6_PBIO INVOICE QUANTITY)**
21	AD REM RATE	The quantity entered in the field (D1_PICM or D2_PICM)
22	ICMS VALUE ON THE DIESEL A	Enter the ICMS value on Diesel Oil A. If the product is Diesel Oil B, enter the ICMS value on the Diesel Oil A contained in the mixture. (with two decimal places)
23	ICMS VALUE ON BIODIESEL (B100)	Enter the value of the ICMS on Biodiesel (B100) on Diesel Oil B; or the ICMS value on the Biodiesel (B100) previously withheld in the operations with Diesel Oil A (with two decimal places).
24	ICMS INFORMATION IN THE INVOICE	Operations with CST 02 and 15: Enter 1 - ICMS collected on the operationOperations with CST 53 and 61: Enter 0 - ICMS collected on the operation
25	CONSUMPTION STATE	State of consumption entered in the Fuel Complement file (CD6), field CD6_UFCONS
26	PRODUCT SOURCE	Enter the Source of the Field registered in the field (B1_ORIGEM)
27	SOURCE STATE OF THE PRODUCT	State of consumption entered in the Fuel Complement file (CD6), field CD6_UFORIG
28	PERCENTAGE OF THE SOURCE STATE	% referring to the source State entered in the Fuel Complement file (CD6), field CD6_PORIG.

*If the vehicle record (DA3) is not found, the plate will be fetched from the F1_PLACA or F2_PLACA fields depending on the transaction, whether inflow or outflow.

**If the vehicle record (DA3) is not found, the plate will be fetched from the F1_PLACA or F2_PLACA fields depending on the transaction, whether inflow or outflow. If the Vehicles file (DA3) is found, the plate will be obtained from the DA3_PLACA field or, if the parameter MV_SCANEP2/MV_SCANEP3 is used, the parameter field will be read.

***Field of the SB5 table entered in the parameter MV_SCANC01.

Type 47 – GLP/GLGN Single Phase Taxation Invoice

For this record, the information is generated through the headers and items of incoming invoices, and outgoing invoices, and according to the filling of the parameters MV_SCANC01, MV_SCANEP2, MV_SCANEP3, MV_SCANSP1, MV_SCANSP2, and MV_SCANSP3.

For outgoing invoices: The filling of the Plate fields considers fields C5_PLACA1, C5_PLACA2, F2_VEICUL1, F2_VEICUL2, and F2_VEICUL3.

For incoming invoices: The filling of the Plate fields considers fields F1_PLACA or 1_VEICUL1, F1_VEICUL2, and F1_VEICUL3.

Aviso

title	Important

This Technical Memo aims to meet what is written in the ICMS Agreement no. 199 of December 22, 2022, which discusses the single-phase taxation system of the ICMS in the operations with fuel under the terms of the Complementary Law no. 192/2022, and what is written in the SINIEF adjustment no. 01/2023 in relation to the new ICMS taxation status codes. NT 2023.001 Rdmake XML Building

Products listed on Record 47

Code	Description	Unit
210203001	GLP/GLGN	KG
210203003	COMMERCIAL PROPANE	KG
210203004	SPECIAL PROPANE	KG
210203005	COMMERCIAL BUTANE	KG

Source of the information for Record 47

01	TYPE OF RECORD	"47"
02	CALCULATION PERIOD	Parameters entered in the generation wizard by the Normative Instructions routine (MATA950)
03	CNPJ (EIN)	CNPJ (EIN) of the Customer/Supplier (A1_CGC or A2_CGC)
04	STATE REGISTRATION	State Registration of the Customer/Supplier (A1_IE or A2_IE)
05	State	Acronym of the State of the Customer/Supplier (A1_UF or A2_UF)
06	ISSUE DATE	Issue date of the incoming or outgoing invoice (F1_EMISSAO or F2_EMISSAO)
07	TEMPLATE	Template of the invoice entered in the tax document (F1_ESPECIE or F2_ESPECIE)
08	SERIES	Series of the invoice entered in the tax document (F1_SERIE or F2_SERIE)
09	NUMBER	Invoice number (F1_DOC or F2_DOC)
10	CFOP	Tax Code of Operations and Provisions (D1_CF or D2_CF)
11	FREIGHT TYPE	Type of freight entered in the Sales Order or Incoming Document.
12	CNPJ/CPF OF THE CARRIER	The carrier code entered in the invoice, the CNPJ or CPF is fetched (A4_CGC).
13	CARRIER STATE	The carrier code entered in the invoice, the State is fetched (A4_EST).
14	FIRST PLATE	Vehicle Plate (DA3_PLACA) entered in the invoice (F1_VEICUL1 or F2_VEICUL1) *
15	SECOND PLATE	Vehicle Plate (DA3_PLACA) entered in the invoice (F1_VEICUL2 or F2_VEICUL2) **
16	THIRD PLATE	Vehicle Plate (DA3_PLACA) entered in the invoice (F1_VEICUL3 or F2_VEICUL3) **
17	PRODUCT CODE	The code entered in the Product Additional Data field (SB5) ***
18	TOTAL QUANTITY (KG)	The quantity entered in the field (D1_QUANT or D2_QUANT)
19	GLP RATIO (%)	The percentage of GLP entered in the Fuel Complement file (CD6), field CD6_PGLP.
20	GLGN RATIO (%)	The percentage of GLGNn entered in the Fuel Complement file (CD6), field CD6_PGNN.
21	GLGNi RATIO (%)	The percentage of GLGNI entered in the Fuel Complement file (CD6), field CD6_PGNI.
22	AD-REM RATE	The quantity entered in the field (D1_PICM or D2_PICM)
23	ICMS VALUE ON THE GLP	The ICMS value of the operation (D1_VALIMC or D2_VALICM) * Field 19 GLP Percentage (%)
24	ICMS VALUE ON THE GLGNn	The ICMS value of the operation (D1_VALIMC or D2_VALICM) * Field 20 GLPNn Percentage (%)
25	ICMS VALUE ON THE GLFNn	The ICMS value of the operation (D1_VALIMC or D2_VALICM) * Field 21 GLPNi Percentage (%)
26	ICMS INFORMATION IN THE INVOICE	Operations with CST 02 and 15: Enter 1 - ICMS collected on the operationOperations with CST 53 and 61: Enter 0 - ICMS collected on the operation
27	CONSUMPTION STATE	State of consumption entered in the Fuel Complement file (CD6), field CD6_UFCONS
29	CONSUMPTION SOURCE	Enter the Source of the Field registered in the field (B1_ORIGEM)
29	PRODUCT SOURCE STATE	The consumption state entered in the Fuel Complement file (CD6), field CD6_UFORIG field
30	PERCENTAGE OF THE SOURCE STATE	% referring to the source State entered in the Fuel Complement file (CD6), field CD6_PORIG.

*If the vehicle record (DA3) is not found, the plate will be fetched from the F1_PLACA or F2_PLACA fields depending on the transaction, whether inflow or outflow.

**If the vehicle record (DA3) is not found, the plate will be fetched from the F1_PLACA or F2_PLACA fields depending on the transaction, whether inflow or outflow. If the Vehicles file (DA3) is found, the plate will be obtained from the DA3_PLACA field or, if the parameter MV_SCANEP2/MV_SCANEP3 is used, the parameter field will be read.

***Field of the SB5 table entered in the parameter MV_SCANC01.

Type 60 – Inventory

For this record, the information is generated from the generic file of products, physical and financial balances, balances on third-party possession, and according to the content of the parameter MV_SCANC02.

Informações

title	Important

After importing this record, the information referring to each product's Tax Replacement calculation base value (Field 05) must be manually entered into the SCANC-CTB program.

The fields Average Rate (field 07) and ICMS Value (field 08) must also be entered manually into the SCANC-CTB program, but they must only be entered for stock of the product AEA - Fuel Anhydrous Ethyl Alcohol.

Type 62 – Vendor Inventory

For this record, the information must be manually entered into the SCANC-CTB program.

Type 70 – Inventory Range

For this record, the information must be manually entered into the SCANC-CTB program.

Type 80 - GNRE (National Tax Payment Form of State Taxes)

For this record, the information must be manually entered into the SCANC-CTB program.

Type 90 – File Totalizator

This record indicates the records total by type.

03. FIELDS

Field creation/Fields used

Table SB5 - Additional Product Data

Field	<field according to the customer>
Type	C
Size	9
Format	999999999
Title	Cod.Tab.41
Description	Code of table 41.
Definition	Product code in table 4.1 of the guide.
Example	B5_TAB41

Field	<field according to the customer>
Type	C
Size	3
Format	@!
Title	Cod.Tab.42
Description	Code of table 42.
Definition	Product abbreviation code in Table 4.2 of the Guide
Example	B5_TAB42

Table SA1 – Customers File

Field	<field according to the customer>
Type	C
Size	3
Format	@!
Title	Category
Description	Site category.
Definition	Site Category Code.
Example	A1_CATEGOR

Table SA2 - Suppliers File

Field	<field according to the customer>
Type	C
Size	3
Format	@!
Title	Category
Description	Site category.
Definition	Site Category Code.
Example	A2_CATEGOR

Field	<field according to the customer>
Type	C
Size	18
Format	@!
Title	State Reg.
Description	State Registration of the supplier.
Definition	Tax Replacement State registration of the supplier.
Example	A2_IEST

Table DA3 – Vehicles File

Field	<field according to the customer>
Type	C
Size	7
Format	@R AAA-9999
Title	Plac.Scanc2
Description	SCANC Plate2
Definition	Vehicle Plate2 for SCANC
Example	DA3_PLACA2

Field	<field according to the customer>
Type	C
Size	7
Format	@R AAA-9999
Title	Plac.Scanc3
Description	SCANC Plate3
Definition	Vehicle Plate3 for SCANC
Example	DA3_PLACA3

SC5 - Sales Order

Field	<field according to the customer>
Type	C
Size	7
Format	@R AAA-9999
Title	Plac.Scanc1
Description	SCANC Plate1
Definition	Vehicle Plate1 for SCANC
Example	C5_PLACA1

Field	<field according to the customer>
Type	C
Size	7
Format	@R AAA-9999
Title	Plac.Scanc2
Description	SCANC Plate2
Definition	Vehicle Plate2 for SCANC
Example	C5_PLACA2

Field	<field according to the customer>
Type	C
Size	7
Format	@R AAA-9999
Title	Plac.Scanc3
Description	SCANC Plate3
Definition	Vehicle Plate3 for SCANC
Example	C5_PLACA3

Informações

title	Important

The fields above are mandatory to generate the files referring to SCANC.

04. PARAMETERS

Creation of parameters on file SX6– Parameters:

Name	MV_SCANC01
Type	Character
Description	SB5 table field containing the product code (according to Table 4.1 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: B5_TAB41

Name	MV_SCANC02
Type	Character
Description	SB5 table field containing the product acronym (according to Table 4.2 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: B5_TAB42

Name	MV_SCANC03
Type	Character
Description	SA1 table field containing the site category (field 12 of Record 20 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: A1_CATEGOR

Name	MV_SCANC04
Type	Character
Description	SA2 table field containing the site category (field 12 of Record 20 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: A2_CATEGOR

Name	MV_SCANC05
Type	Character
Description	SA2 table field containing the Supplier's Tax Replacement state registration (field 04 of record 20 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: A2_IEST

Name	MV_SCANC06
Type	Character
Description	Tax Replacement state registrations that the taxpayer has (Fields 06 and 07 of Record 10 of the Scanc Guide).
Content	The substitute state registrations must be entered as follows: Enter the company code. Example: 99. Enter the company branch. Example: 01. Enter the company State. Example: SP. Enter the State Reg. Example: 6120006460114 (no dots, dashes, or any masks). Example: 9901SP612000646114 If more than one registration exists, it will be typed in the same manner, but separated by a slash "/". Use the slashes only to separate the registrations. Do not use them at the beginning and the end. Example: 9901SP612000646114/9901SP562000646114
Example	9901SP612000646114/9901SP562000646114

Suggestion of content: 9901SP612000646114/9901SP562000646114

Name	MV_SCANC07
Type	Character
Description	Percentage of gasoline type "A" (Field 20 of Record Type 40 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: 75

Name	MV_SCANC08
Type	Character
Description	States that do not adopt PMPF - Weighted Average Price to Final Consumer - when determining the aggregate value margin (field 22 of the record 40 of the Scanc manual).
Content	Enter the States not adopting PMPF, separated by slashes . This parameter is used to record the field "Calculation base value" record type 40 - Invoices, according to the layout).

Suggestion of content: BA/SP

Name	MV_SCANC09
Type	Character
Description	CFOPs that are not considered in the generation of Record Type 40(Invoice - Scanc).
Content	Enter the CFOPs to ignore, separated by slashes .

Suggestion of content: 1102/5102

Name	MV_SCANC10
Type	Character
Description	Codes of the products (table 4) that do not have the PMPF - Scanc.
Content	Enter the codes of the products that do not have the Weighted Average Price to the Final Consumer (PMPF), separated by slashes according to table 4 of the Scanc layout. Example: fuel oil. This parameter is used to record the field Calculation Base Value - Record Type 40 - Invoices.

Suggestion of content: 66575/66664

Name	MV_SCANC11
Type	Character
Description	Codes of anhydrous ethyl ethanol fuel that must not be stated in internal transactions.
Content	Enter the codes of the products that must not be declared in the Scanc according to chapter IV of the Cotepe Act 3/99, separated by slashes .

Suggestion of content: 000001/000002/

Name	MV_SCANC12
Type	Numeric
Description	Enter the percentage of Diesel (Field 20 of Record Type 40 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: 70

Name	MV_SCANC13
Type	Character
Description	Percentage of Gas Type "C" (Field 20 of Record Type 40 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: 75

Name	MV_SCANC14
Type	Numeric
Description	Enter the percentage of Diesel Type "B" (Field 20 of Record Type 40 of the Scanc Guide).
Content	<field according to the customer>

Suggestion of content: 70

Name	MV_SCANC15
Type	Character
Description	TIOs that are not considered in the generation of Record Type 40 (Invoice - Scanc).
Content	Enter the TIOs that must not be considered, separated by slashes .

Suggestion of content: 001/501

Name	MV_SCANCQT
Type	Logical
Description	Indicates if the net weight defined in the product table) is considered in the quantity composition – Record 40 (If .T., consider; if .F., does not consider)
Content	.T. or .F.

Name	MV_ULMES
Type	Character
Description	Date of the last stock closing.
Content	<last closing day>
Example	20031231

Name	MV_PROGASA
Type	Character
Description	Enter the code of the product Gasoline A according to table 4.1 of the Scanc guide.
Content	According to table 4.1 of the SCANC guide, the content of field B5_COD - Product code in the product complement must be considered, separated by /.

Suggestion of content: 64300/62006

Name	MV_PROGASB
Type	Character
Description	Enter the code of the product Gasoline B according to table 4.1 of the Scanc guide.
Content	According to table 4.1 of the SCANC guide, the content of field B5_COD - Product Code in the product complement must be considered, separated by /.

Suggestion of content: 64300/62006

Name	MV_PRODIE
Type	Character
Description	Enter the code of the Diesel product according to table 4.1 of the Scanc guide.
Content	According to table 4.1 of the SCANC guide, the content of field B5_COD - Product Code in the product complement must be considered, separated by /.

Suggestion of content: 66591/66680

Name	MV_PRODIB
Type	Character
Description	Enter the code of the Diesel type B product according to table 4.1 of the Scanc manual.
Content	According to table 4.1 of the SCANC guide, the content of field B5_COD - Product Code in the product complement must be considered, separated by /.

Suggestion of content: 66591/66680

Name	MV_SCANEP2
Type	Character
Description	The field of the DA3 table to be used to compose the field 15 - Second Plate in record 40, for incoming invoices in the SCANC file
Content	<field according to the customer>
Example	DA3_PLACA2

Suggestion of content: DA3_PLACA2

Name	MV_SCANEP3
Type	Character
Description	The field of the DA3 table to be used to compose the field 16 - Third Plate in record 40, for incoming invoices in the SCANC file
Content	<field according to the customer>

Suggestion of content: DA3_PLACA3

Name	MV_SCANSP1
Type	Character
Description	The field of the SC5 table to be used to compose the field 14 First Plate in record 40, for incoming invoices in the SCANC file
Content	<field according to the customer>

Suggestion of content: C5_PLACA1

Name	MV_SCANSP2
Type	Character
Description	The field of the SC5 table to be used to compose the field 15 Second Plate in record 40, for outgoing invoices in the SCANC file
Content	<field according to the customer>

Suggestion of content: C5_PLACA2

Name	MV_SCANSP3
Type	Character
Description	The field of the SC5 table to be used to compose the field 16 Third Plate in record 40, for outgoing invoices in the SCANC file
Content	<field according to the customer>
Example	C5_PLACA3

Suggestion of content: C5_PLACA3

05. TABLES

Tables	SM0 – Companies File SA1 – Customers File SA2 – Suppliers File SB1 – Products File SB5 – Products Complement SF1 – Incoming Invoice Header SD1 – Incoming Invoice Items SF2 – Outgoing Invoices Header
Routines	MATA950 – Normative Instructions MATXMAG – Functions Library SCANC.INI - SCANC SCANC.PRW

Páginas filhas

Versões comparadas

Versão antiga 7

Nova versão 8

Chave

01. OVERVIEW

02. EXAMPLE OF USE

a - How to Generate the Files

b - Types of Generated Records

Type 10 – Accountant Identification

Type 20 – Suppliers / Customer File

Type 40 – Invoices

Type 45 – Invoices for Single-Phase Taxation of Diesel and Biodiesel Oil

Products listed on Record 45

Source of the information for Record 45

Type 47 – GLP/GLGN Single Phase Taxation Invoice

Products listed on Record 47

Source of the information for Record 47

Type 60 – Inventory

Type 62 – Vendor Inventory

Type 70 – Inventory Range

Type 80 - GNRE (National Tax Payment Form of State Taxes)

Type 90 – File Totalizator

03. FIELDS

Table SA1 – Customers File

Table DA3 – Vehicles File

SC5 - Sales Order

04. PARAMETERS

05. TABLES

Páginas filhas

Histórico da Página

Versões comparadas

Versão antiga 7

Nova versão 8

Chave

01. OVERVIEW

02. EXAMPLE OF USE

a - How to Generate the Files

b - Types of Generated Records

Type 10 – Accountant Identification

Type 20 – Suppliers / Customer File

Type 40 – Invoices

Type 45 – Invoices for Single-Phase Taxation of Diesel and Biodiesel Oil

Products listed on Record 45

Source of the information for Record 45

Type 47 – GLP/GLGN Single Phase Taxation Invoice

Products listed on Record 47

Source of the information for Record 47

Type 60 – Inventory

Type 62 – Vendor Inventory

Type 70 – Inventory Range

Type 80 - GNRE (National Tax Payment Form of State Taxes)

Type 90 – File Totalizator

03. FIELDS

Table SA1 – Customers File

Table DA3 – Vehicles File

SC5 - Sales Order

04. PARAMETERS

05. TABLES