CONTENT
01. OVERVIEW
The Intermediators File aims to register the Intermediator/Marketplace in the system.
The record is generated in table A1U - Intermediators, and was created to service NT2020.006 of NFe and NFCe. The following fields must be filled out:
- Intermediator's code for the system to use when binding the transactions;
- Intermediator's name, entity description record;
- EIN of Intermediator, National Registration of Legal Entity in the Federal Revenue.
According to the NT, an Intermediator/Marketplace is a service and business provider referring to intermediated commercial transactions or service provisions performed by legal entities registered in the National Record of Legal Entity – CNPJ.
02. EXAMPLE OF USE
- The file management option was made available in the menu of the Billing module and can be accessed using the menu path in the system: Updates > Files > Intermediators.
- You can add, edit and, by other actions, delete a record.
To use this file in releases prior to 12.1.33, update the data dictionary (run UPDDISTR) to create table A1U - Intermediators and edit the menu for the calling of routine FATA760.
IMPORTANT!
Notes
- The Code (A1U_CODIGO) field has a sequential generation of alpha-numeric numbering but can be edited when added. After it is saved, the field can no longer be edited. This is to maintain the correct relationship with the other tables.
- The EIN (A1U_CGC) field accepts only valid and unique EIN codes. Just like the code field, it can be edited only when added.
- Deleting is only allowed for unused records.
03. REGISTRATION SCREEN
Main Fields
Field | Description | Mandatory |
|---|---|---|
A1U_CODIGO | Intermediator Code | X |
A1U_NOME | Intermediator Name | X |
A1U_CNPJ | Intermediator EIN | X |
04. TABLES
- A1U - Intermediators
05. OTHER INFORMATION
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
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