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This routine enables the pre-formatted file generation for importing the EDI - Fiscal, of the state of Santa Catarina.
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To whom it is applicable
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To carriers that travel with cargo in the state of Santa Catarina.
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Purpose
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Reduce the time spent by vehicles transporting cargo on the tax offices of the state of Santa Catarina.
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Delivery Term
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It does not exist.
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Competence
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State of Santa Catarina
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Application provided by tax authorities
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Cargo Owner
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Version of the application contemplated by Microsiga Protheus®
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1.0.0.5
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Where to find the application made available by Tax Authority
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Legislation contemplated
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ICMS/Law No. 10.297, dated December 26, 1996/CHAPTER I OF INCIDENCE (Art. 2nd to 7th)
Types of Records Created
Document Data (Customer Invoice)
The information of this record is generated as from the file of Customer Invoice.
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Important:
1. The field MODEL is required. You must create this field following these instructions: if the field is not created or filled, the system automatically fills it with the number 1;
2. The field Goods Code or Cargo Nature is optional. To fill out this field correctly it is necessary the adequacy of the SX5 table - V0 Table - according to the Table of Goods Codes provided by the SEFAZ of Santa Catarina. The system searches the Goods Code or Cargo Nature in the table of product group (SBM), in the field (BM_TIPGRU).
3. The field Unit of Measurement Code is optional. To fill out this field correctly it is necessary the adequacy of the SX5 table - MG Table - according to the Table of Measurement Unit Codes provided by the Sefaz of Santa Catarina. The system searches the Unit of Measurement Code in the table of Customer Invoices (DTC), in the field DTC_CODEMB.
Additional Information
- In the record of Tables (SX5), check the records:
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<table>
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Key
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Description
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V0
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1
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Sugar
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V0
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2
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Ethyl alcohol (ethanol), anhydrous or hydrated, including for other purposes, in bulk.
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V0
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3
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Gasoline and Diesel Oil
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V0
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4
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Soft drinks and alcoholic beverages, including beer.
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V0
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6
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Beef, chilled or frozen
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V0
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7
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Wheat flour
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V0
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8
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Cigarette
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V0
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9
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Rice
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V0
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10
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Wood
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V0
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11
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Cement
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V0
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12
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Bean
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V0
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13
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Edible oil
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V0
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14
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Cowhide
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V0
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15
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Cold or frozen chicken
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V0
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16
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Medicines
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V0
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17
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Ice cream
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V0
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18
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Motor Vehicles
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V0
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19
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Motorcycles and mopeds
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V0
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20
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Tires, inner tubes and rubber protectors
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V0
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21
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Paints, varnishes and other goods in the chemical industry
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V0
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22
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Shingles, gables and water tanks made of asbestos cement and fiber cement
2. In the Tables (SX5) register, check the records:
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MG
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1
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AR ARROBA
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MG
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2
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CX BOX
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MG
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3
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CJ GROUP
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MG
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4
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DE TEN
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MG
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5
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DZ DOZEN
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MG
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6
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FD BALE
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MG
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7
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GF BOTTLE
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MG
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8
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GO GALLON
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MG
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9
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JG SET
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MG
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10
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LA TIN
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MG
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11
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LE LOT
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MG
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12
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LI LITRE
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MG
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13
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M METER
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MG
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14
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M3 CUBIC METER
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MG
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15
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M2 SQUARE METER
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MG
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16
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MI THOUSAND
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MG
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17
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PT PACK
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MG
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18
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PC PART
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MG
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19
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PO POT
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MG
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20
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KG KILO
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MG
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21
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KM KILOMETER
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MG
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22
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RL ROLL
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MG
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23
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SO SACK
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MG
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24
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TO TON
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MG
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25
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UN UNIT
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MG
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26
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BO COIL
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MG
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27
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CA HEAD
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MG
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28
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CR REEL
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MG
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29
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CT HUNDRED
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MG
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30
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CM CENTIMETER
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MG
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31
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CP PLATE
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MG
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32
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EN CRATE
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MG
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33
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GA GALLON
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MG
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34
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GR GRAM
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MG
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35
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GS GROSS
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MG
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36
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LO BRASS
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MG
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37
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PR PAIR
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MG
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38
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PA PASSENGER
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MG
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39
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SA SACK
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MG
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40
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TR LOG
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MG
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98
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SI NO IDENTIFICATION
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MG
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99
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