Record Type 10 (CFOP)

Record type 10 is the CFOP record. The system creates a CFOP record for each transaction nature code for each company in the company profile that you select when you run the Extract GIA program. For example, when you run the Extract GIA program, the system creates a CFOP record (record type 10) for each transaction nature code for each company in the company profile that you select. If the company profile contains five companies (which the system displays as record type 05) and each company has notas fiscais for five transaction nature codes, the system creates 25 CFOP records.

The system populates the CFOP record with data from the Nota Fiscal - Header (Fiscal Books) table and the Nota Fiscal - Detail (Fiscal Books) table. If you manually create a GIA, you must manually create a CFOP record for each transaction nature code for each company in the company profile that you select. The CFOP record is a child of the header record and the parent of record type 14 (Interstate).

Each CFOP record contains information about the ICMS tax information for a specific transaction nature code.