Inbound Nota Fiscal Detail Revisions Form and Outbound Nota Fiscal Detail Revisions Form

The following terms appear on the Inbound Nota Fiscal Detail Revisions form and the Outbound Nota Fiscal Detail Revisions form.

Location

Enter the storage location from which goods will be moved.

Lot Serial Number

Enter a number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.

Purchasing UOM

Enter a UDC (00/UM) that identifies the unit of measure in which you usually purchase the item.

Tax Summary

Enter an auxiliary code that you use to combine ICMS and IPI tax characteristics. Values might include:

01: Taxed domestic goods (IPI and ICMS).

02: Taxed domestic goods (ICMS taxed, IPI tax rate Zero).

03: Exempt products.

04: Export.

05: ICMS deferred, IPI suspended.

06: ICMS exempt, IPI taxed.

Fiscal Classification

Enter a code that specifies groups of products, as defined by the local tax authorities. The product groups are based on taxing conventions and other national statistics. The system uses this code to determine the applicable tax rate for a product.

IPI Tax Rate

Enter a number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.

Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.

DIPI Code

Enter the DIPI Classification code. This is a four-character, alphanumeric field that you can use for tax reporting. Use this code to link the product with the Transaction Nature.

ISS Tax Rate

Enter a number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.

Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.

IR Tax Rate

Enter a number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.

Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.

II Taxable Amount

Enter the amount on which II taxes are assessed.

II Tax Rate

Enter a number that identifies the percentage of tax that should be assessed or paid to the corresponding tax authority, based on the tax area.

Enter the percentage as a whole number and not as the decimal equivalent. For example, to specify 7 percent, enter 7, not .07.

II Tax

Enter the II tax amount that is printed on the nota fiscal.

Match Type

Enter a code that is attached to each purchase-order detail record or receipt record, that indicates whether a voucher exists and whether the voucher or receipt record has been reversed. Values are:

1: No voucher exists.

2: A voucher exists.

3: The voucher has been reversed.

4: The receipt record has been reversed.

Note: Record types 3 and 4 are audit records only; you cannot access these record types for the Voucher Match program (P4314) or the PO Receipts program (P4312).

ICMS Tax Subst Mark-up (ICMS tax substitution mark-up)

Enter a code that specifies whether a client or product is subject to tax substitution. Values are:

Y: Use list price.

Z: Use net price.

N: No.

ICMS Deferred Tax (Release 9.2 Update)

Enter the ICMS Deferred tax amount that is printed on the nota fiscal.

Note: The system shows this field only for outbound stand-alone fiscal notes and inbound stand-alone fiscal notes by company.

Purchase Use Code

Enter a code that identifies the purpose for which the merchandise was purchased. You define purchase use codes in the Purchase Use UDC table (76/PU). When you define purchase use codes, use the special handling code to specify this type of tax information:

For ICMS tax:

0: ICMS tax is nonrecoverable.

1: ICMS tax is 100 percent recoverable.

For IPI tax:

0: IPI tax is nonrecoverable.

1: IPI tax is 50 or 100 percent recoverable, depending on the status of the ship-to and ship-from taxpayer.

Cur Code (currency code)

Enter a code that identifies the currency of a transaction.

Item Orig (item origin)

Enter a code that specifies the origin of a product. You must select a hard-coded value from the Item Origin UDC (76/IO).