Fiscal Codes - IPI (76B/CW)

You assign a value from the 76B/CW UDC table when you work with notas fiscais for goods. You add values for the special handling code to the values that you set up for notas fiscais. You obtain the values for the Special Handling Code field from the government. The system uses the values in this UDC table to determine the value to write to register C170, field 20 (CST_IPI) and register E510, field 3 (CST_IPI) of the XML file that you generate for SPED Fiscal reporting. When you generate the XML file, the system writes a value from the Special Handling Code field that is associated with the code that you assigned to the transaction.

The system writes the first two characters of the value in the Special Handling Code field to the XML file for purchase transactions, and writes characters 4 and 5 to the XML file for sales transactions. Note that character 3 (blank) is not used in the XML file.

You must set up these codes and special handing codes:

Codes	Description 01	Description 02	Special Handling Code
1	Taxable	With tax	00 50
2	Not taxable	Without tax	03 53
3	Others	Without tax	49 99
4	Reduced IPI (Taxable/Exempts)	With and without tax	02 52
5	Reduced IPI (Taxable/Others)	With and without tax	04 54