Defaults

1. Nota Fiscal Series

Enter the nota fiscal series that the system uses when it creates nota fiscal records. The nota fiscal series that you enter must exist in the Nota Fiscal Next Number Control (F7600B) table. If you leave this processing option blank, the system uses 00 for the nota fiscal series.

2. Document Type

Enter a UDC (00/DT) to identify the type of nota fiscal document that the system uses when it creates nota fiscal records. The value you enter must exist in the document type - all documents (00/DT) UDC. The same code must also exist in the document type - invoices only (00/DI) UDC. If you leave this processing option blank, the system uses NS for the document type.

3. Nota Fiscal Type

Enter a code that specifies the preferred nota fiscal that the system uses when generating Notas Fiscais. Values are:

0: Classical

1: Electronic

When using the electronic nota fiscal option as the preferred type, verify that the nota fiscal type set in the Nota Fiscal Serie and Numbers Length (P76B008) program is also marked as electronic (NF Electronic Apply option).

4. NFe Additional Information

Enter a valid value from the Transaction Type UDC (70/TY) table to specify the fiscal type model that the system uses for the electronic Notas Fiscais for end-consumer transactions.

If you leave this processing option blank, the system uses the fiscal type BRNFI-CF.

5. Classical Legal Model Type

Specify a value from the Nota Fiscal Model Type UDC (76B/MT) table that indicates the nota fiscal legal model type that the system uses when generating classical notas fiscais.

If you leave this processing option blank, the system assigns the legal model type according to the relationship in the Nota Fiscal Series and Number Length (P76B008) program. If the relationship does not exist, the system uses 01 as the preferred value.

6. ICMS Tax in PIS/COFIN Basis (Release 9.2 Update)

Blank: Consider ICMS tax in PIS/COFIN Basis

ICMS tax value will be subtracted from PIS/COFIN basis calculation.

1: Do not consider ICMS tax in PIS/COFIN Basis

ICMS tax value will not be subtracted from PIS/COFIN basis calculation.

7. Calculate ISS with Charges (Release 9.2 Update)

Specify if ISS tax needs to be calculated when charges are added to the nota fiscal. Valid values are:

Blank: Don't calculate the ISS Tax

1: Calculate the ISS tax

8. Include PIS tax in ICMS taxable base calculation (Release 9.2 Update)

Specify if PIS tax amount should be included while calculating the taxable base for ICMS tax calculation. Valid values are:

Blank: Do not include PIS tax in ICMS taxable base amount.

1: Include PIS tax in ICMS taxable base amount.

9. Include COFINS tax in ICMS taxable base calculation (Release 9.2 Update)

Specify if COFINS tax amount should be included while calculating the taxable base for ICMS tax calculation. Valid values are:

Blank: Do not include COFINS tax in ICMS taxable base amount.

1: Include COFINS tax in ICMS taxable base amount.

ICMS tax value will not be subtracted from PIS/COFIN basis calculation.

Note: When the ISS, PIS, and COFINS tax become obsolete, leave the processing options 7, 8, and 9 blank for the system to not consider any of these taxes while calculating the taxable base for ICMS. (Release 9.2 Update)

10. Enter CST code for CBS and IBS for return

Use this processing option to enter the CST code for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the CST code.

11. Enter Tributary Class for CBS and IBS for return

Use this processing option to enter the tributary class code for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the tributary class.

12. Enter Purpose Code for CBS and IBS for return

Use this processing option to enter the purpose code for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the purpose code.

13. Enter First Party Business for CBS and IBS for return

Use this processing option to enter the first party business code for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the first party business.

14. Enter Third Party Business for CBS and IBS for return

Use this processing option to enter the third party business code for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the third party business.

15. Enter Item Type for CBS and IBS for return

Use this processing option to enter the item type for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the item type.

16. Enter Participant Profile for CBS and IBS for return

Use this processing option to enter the participant profile for purchase and sales return on CBS and IBS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the participant profile.

17. Enter CST code for IS for return

Use this processing option to enter the CST code for purchase and sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the CST code.

18. Enter Tributary Class for IS for return

Use this processing option to enter the tributary class for purchase or sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the tributary class.

19. Enter Purpose Code for IS for return

Use this processing option to enter the purpose code for purchase and sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the purpose code.

20. Enter First Party Business for IS for return

Use this processing option to enter the first party business code for purchase and sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the first party business.

21. Enter Third Party Business for IS for return

Use this processing option to enter the third party business code for purchase and sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the third party business.

22. Enter Item Type for IS for return

Use this processing option to enter the item type for purchase and sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the item type.

23. Enter Participant Profile for IS for return

Use this processing option to enter the participant profile for purchase and sales return on IS. The system stores this value in F76TX002. If you leave this field blank, the system stores a blank value for the participant profile.