Setting Up UDC Values
Set up legal Brazilian codes by adding a Brazilian code value in the Special Handling
Code field for selected values in the UDC table (76B/ST). You set up legal Brazilian
codes according to the table 4.1.2 Document Situation at the following SPED Tabelas
website: http://www.sped.fazenda.gov.br/spedtabelas/AppConsulta/publico/aspx/ConsultaTabelasExternas.aspx?CodSistema=SpedFiscal
Review the values that you must add in the Special Handling Code field:
For value A, enter 00.
For value C, enter 02.
For value D, enter 00.
For value P, enter 00.
For value R, enter 04.
For value U, enter 05.
Also, you must add a value in the Description 02 field for each value in the UDC table (76B/XP).
Review the values in the Description 02 field:
T1: Taxable operations. Subject to payment of the contribution to PIS/COF.
N2: Non taxable and exempt operations. Not Subject to payment of the contribution to PIS/COF.
D0: Operations with direct credit (Acquisition, costs, expenses or charges). Subject to the incidence of PIS/COF.
P0: Operations with presumed credit (Acquisition, costs, expenses or charges). Subject to the incidence of PIS/COF.
A: Acquisition operations with PIS/COF.
Review the values that you must add in the Description 02 field:
For value 01, enter T1.
For value 02, enter T1.
For value 03, enter T1.
For value 04, enter T2.
For value 05, enter T1.
For value 06, enter T2.
For value 07, enter N2.
For value 08, enter N2.
For value 09, enter N2.
For value 49, enter N2.
For value 50, enter D0.
For value 51, enter D0.
For value 52, enter D0.
For value 53, enter D0.
For value 54, enter D0.
For value 55, enter D0.
For value 56, enter D0.
For value 60, enter P0.
For value 61, enter P0.
For value 62, enter P0.
For value 63, enter P0.
For value 64, enter P0.
For value 65, enter P0.
For value 66, enter P0.
For value 67, enter P.
For value 70, enter A.
For value 71, enter A.
For value 72, enter A.
For value 73, enter A.
For value 74, enter A.
For value 75, enter A.
For value 98, enter A.
For value 99, enter N2.