Messages

1. IPI Tax Not Credited

Select a message code from the Fiscal Message/Observations UDC (76B/M1). Use this option when notas fiscais show IPI tax that you cannot recover.

2. IPI Tax 50% Recoverable

Select a message code from the Fiscal Message/Observations UDC (76B/M1). Use this option when notas fiscais do not show IPI tax that you can recover.

3. Free Port Zone Discount

Select a message from the Fiscal Message/Observations UDC (76B/M1). The message that you select overrides the message from the Nota Fiscal Header - Fiscal Books table (F76B101B) and prints in the Fiscal Books.

4. Freight, Insurance and Expenses

Select a message from the Fiscal Message/Observations UDC (76B/M1). The message that you select overrides the message from the Nota Fiscal Header - Fiscal Books table (F76B101B) and prints in the Fiscal Books.

5. Substitution

Select a message from the Fiscal Message/Observations UDC (76B/M1). The message you select overrides the message from the Nota Fiscal Header - Fiscal Books table (F76B101B) and prints in the Fiscal Books.

6. ICMS Tax Differential Between States

Select a message from the Fiscal Message/Observations UDC (76B/M1). The message you select overrides the message from the Nota Fiscal Header - Fiscal Books table (F76B101B) and prints in the Fiscal Books.

7. Suffix Code for Transaction Nature

Specify the suffix for the transaction nature codes that you want to exclude from the report. Line items that have transaction nature codes that end with the suffix that you enter will appear in the Fiscal Books with an amount of zero. For example, if a line item for the cost of packaging materials or pallets has the transaction nature suffix that you enter here, the line item appears in the Fiscal Books with 0 for the amount.

8. Message Code for Suffix

Select the message code that you want to print for the suffix of the transaction nature code. You select the message code from the Fiscal Message/Observations UDC (76B/M1).