Input Nota Fiscal Source (76B/IF)
The system uses the values in this UDC table to identify the type of inbound nota fiscal when you generate block A registers. The system uses the values in this UDC table when you process taxes according to Ato COTEPE 70 of 2006.
These values are hard-coded:
Codes |
Description |
---|---|
1 |
Stand-alone nota fiscal |
2 |
Complementary nota fiscal |
3 |
2–way match nota fiscal |
4 |
3–way match nota fiscal |