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List of Figures
1-1 User Profile Revisions form
3-1 Set Up Next Numbers by System form
3-2 Nota Fiscal Next Number Revision form
3-3 Fiscal Books Next Number Revision form
3-4 CFOP Cross References form
3-5 Fiscal Company/Branch Plant Revision form
4-1 General Description Entry form
5-1 Dynamic Formatter Layout Master Revision form
5-2 Work with Dynamic Formatter Layout Transaction & Line Types form
5-3 Work with Dynamic Formatter Layout Details form
5-4 Bank Additional Information for Dynamic Formatter Revision form
6-1 Constant Setup Revision form
7-1 Transaction Nature form
7-2 Tax Code Revisions form
7-3 ICMS Tax Revision form
7-4 IPI Tax Revision from
7-5 IBP Tax Revisions Form
7-6 Tax Information Revisions form
7-7 Purchase Use Tax Setup Revisions form
7-8 ICMS Differential Tags in NF-e XML File
8-1 Tax Information Revisions form
8-2 Purchase Use Tax Setup Revisions form
8-3 Income Tax Progressive Table Revisions form
8-4 Withholding Minimum Amount form
10-1 Withholding Concepts Setup
10-2 Work with ISS Exempt Percentages
10-3 Minimum Amount to Withhold
10-4 Select Company and Customer Tax ID form
11-1 Outbound automatic receipts process flow
11-2 Inbound automatic receipts process
12-1 Work with Voucher Bar Code - Brazil form
12-2 Process to Calculate PIS/PASEP, COFINS, and CSLL Contributions
12-3 Outbound automatic payment process flow
12-4 Inbound automatic payment process flow
13-1 Enter Service Tax Amounts Paid Externally form
17-1 NFe and DANfe Transmission Process Flow
17-2 Example of DANFe document (Release 9.1 Update)
17-3 Nota Fiscal Serie and Number Length Revision
17-4 Nota Fiscal Next Numbers Revision form
17-5 NF-e Next Status Setup Revisions form
17-6 NFe Access Authorized Person Revisions
17-7 Authorized Persons by Nota Fiscal Form
17-8 Contingency Setup form
17-9 NF-e Contingency Status Revision form
17-10 NFe Response Information Revision
17-11 NF-e Additional Information form
17-12 Work with NF-e Status History Log form
17-13 Purchase Use Tax Setup Revisions form
17-14 S.O. Brazilian Information Header form
17-15 S.O. Brazilian Information Detail form
17-16 Import Declaration Revisions Form
17-17 Nota fiscal print messages
17-18 Nota Fiscal Header Revision form
17-19 Nota Fiscal Type Definition
17-20 Process Flow for Send and Receive Initial XML File
17-21 Process Flow for Send and Receive Intermediate (second) XML File
17-22 Process Flow for evtCancNFe_v9.99 Cancellation Schema
17-23 Process Flow for Destroyed NFEs
17-24 Submission and Response Process
17-25 Work With Brazil NF-e Services form
17-26 Process Flow for retEnviNFe XML File
17-27 Process Flow for retConsReciNFe XML File
17-28 Process Flow for the retCancNFe XML File
17-29 Process Flow for the inutNFe XML file and the retinutNFe XML file
17-30 Process Flow for the retDPEC XML File
17-31 Process Flow for Automatically Processing XML Responses
17-32 NF-e Response Process Batch Input Revisions form
17-33 Outbound Nota Fiscal Detail Revision form
17-34 Unused/Cancelled NF-e Legal Numbers Revisions form - Unused/Cancelled Info tab
17-35 Unused/Cancelled NF-e Legal Numbers Revisions form - XML Response tab
18-1 Programs Used for Sales of Services
18-2 Process Flow for Calculations
18-3 SO Brazil Withholding Additional Info form
18-4 Withholding Additional Info form
18-5 Withholding Additional Info Revisions form
19-1 Batch processes and tables used in the São Paulo Electronic Nota Fiscal process
19-2 Work with XML Transaction Revision form
19-3 Work with electronic Nota Fiscal form
20-1 Nota Fiscal Revisions form
20-2 Verification of ICMS / IPI - Demonstratives form
20-3 Verification of ICMS / IPI - Collection Document form
20-4 Verification ICMS / IPI - Observations form
22-1 Brazilian Fixed Asset Additional Information Revision form
22-2 Import Declaration Revisions
22-3 Judicial Processes Revisions
22-4 Administrative Process Revision
22-5 Administrative Process Relationship Revisions
22-6 Place Execution form
23-1 SPED Project Block Template Revision
23-2 ePIS Cofins Job Process
25-1 Example of a value in the String Key field
25-2 Example of String Key field relationships
25-3 Parent/child relationships among GIA record types
25-4 Electronic GIA Company Profile file
25-5 Electronic GIA DIPAM-B Codes form
25-6 Electronic GIA DIPAM-B Cross Reference Form
25-7 Electronic GIA Sub-Item Codes form
25-8 Electronic GIA Occurrences form
25-9 Electronic GIA City Codes form
25-10 Extracting GIA form
25-11 Add New GIA Record Type form
31-1 Blocks Detail Revision form
31-2 Electronic Reporting Process Revision form
32-1 Process flow for SPED accounting
33-1 Example of accounts
33-2 Bookkeeping Additional Information
34-1 SPD Job Header Revision
35-1 Process flow for SPED FCont
39-1 Order Header form
39-2 FCI by Item Supplier
40-1 Item Master Regional Information - Brazil form (Release 9.1 Update)
D-1 Example of the N76B0801 Business Function
F-1 Softcoding Template Endpoint Value Format
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