Incluir Página | ||
---|---|---|
|
This routine enables the magnetic media generation comprising the goods and services list of a ECF user establishment (Voucher Generator), according to Sub-paragraph X of 86th. Clause of ICMS Agreement ICMS 85/01.
...
To whom it is applicable
...
To ECF user establishments.
...
Purpose
...
To generate the magnetic media comprising the goods and services list of the ECF user establishment.
...
Jurisdiction
...
Federal
...
Delivery Term
...
According to Finance Secretariat requirement of the state along with the delivery receipt.
...
Application provided by tax authorities
...
It does not exist.
...
Version of the application compatible with Microsiga Protheus®
...
It does not exist.
...
Where to find it
...
The legislation can be found through the site http://www.fazenda.gov.br/confaz/, accessing “Legislação+Atos Cotepe+2004+25”
|
Types of Records Created
P1 - ECF User Establishment Identification
These record information is generated based on SIGAMAT.EMP file.
P2 - List of Goods and Services
These record information is generated based on Products File (SB1).
P9 - Total of records
This record refers to the file totalizer.
Procedures
For this magnetic media to be properly generated, it is necessary to perform the following procedures:
a) B1_TTS (TIO Product Standard). If this field is not filled in, the TIO inserted in the parameter MV_TESSAI is considered by default;
b) B1_UPRC (Good Last Price);
c) B1_PICM (Product Standard Rate). If this field is not filled in, the rate included in the parameter MV_ICMPAD is considered by default.
See Also
children