Histórico da Página

CONTENT

01. OVERVIEW

 
Treatment available to meet CAT Ordinance No. 158 of December 28,2015 for Tax SPED EFD

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To generate record 1200, use the routine FISA034 – Tax Credit Control

Manual: FIS0077_Controle_de_Créditos_Fiscais

Credit of the acquisition operation

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Field 24 (ITEM_NFE_RET) - Enter the item of the goods subject to reimbursement of the e-Invoice in which the ICMS-ST was withheld. In this case, the electronic invoice series in which ICMS ST was collected should be presented. This field should be entered when field 18 has content equal to indirect sender and should display the information of the indirect sender.
 

02.  DEPLOYMENT PROCEDURE

 
In order for the next fields and parameters required for processing to be created automatically, the UPDFIS compatibility tool was made available.

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For questions on the registration of reflexes in the TIO, follow the documentation.
FIS0006_Códigos_de_Lançamento_e_Reflexos_da_Apuração

04. REPORT

Reimbursement Report (FISR132)

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Tax Entry Report (FISR025) to demonstrate the tax entries of ICMS calculation for incoming and outgoing documents.
http://tdn.totvs.com/x/OMU8E

 

05. TECHNICAL INFORMATION

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