1. Localizations for Brazil Implementation Guide
  2. Stand-Alone Notas Fiscais (P7611B)

Stand-Alone Notas Fiscais (P7611B)

The Nota Fiscal Header Revision form (W7611BD) includes the field Code - Taxpayer Classification on the Consumer Information tab. The system retrieves a value for this field based on the address book setup. If the value in the Taxpayer Class field in the Address Book Additional Information - Brazil program (P01012BR) is 2 (Consumer) or 3 (Taxpayer/Consumer), the system retrieves a value of 2 (Final Consumer) for the Code - Taxpayer Classification field. When the nota fiscal is for a final consumer, the system includes estimated taxes on the nota fiscal as required by the Consumer Protection Code.

The Nota Fiscal Detail Revision form (W7611BF) includes these fields:

  • CI - Import Content

  • FCI Import Content Form

  • Ex TIPI

You must complete the import information when the item origin assigned to the item requires an FCI number. If the item is set up in UDC 76/IO with a value in the first position of the Special Handling Code field, then you must complete the import information for the item on the nota fiscal.

The system retrieves values for the CI-Import Content and FCI Import Content Form fields based on whether the nota fiscal is for a purchase or sale. If the nota fiscal is for a purchase (inbound), then the system retrieves the values based on the supplier setup in the FCI by Item Supplier program (P76B0410). If the nota fiscal is for a sale (outbound) or for an inbound transaction by Company, then the system retrieves the values from the item or item/branch setup.

The system retrieves the value for the Ex TIPI field from the item or item/branch setup.

The Status Code Limit for Changes processing option in the Standalone Notas Fiscais program determines whether you can edit the values that the system retrieves.

You can access the Import Declaration program (P76B016) from the Nota Fiscal Detail Revision form if the item is set up in the 76B/IO UDC table with a 1 in the second position of the Special Handling Code field in the UDC table.

If you generate a copy or complementary nota fiscal, the new values are copied to the new nota fiscal.