Histórico da Página
...
In the Configurator (SIGACFG), access Environment/Registers/Menus and add, to the menu of module Tax Records (SIGAFIS), as specified below:
Menu Name | Sub-menu | Routine Name | Program | Tables |
Reports | Checking List | Report CAT207 | FISR026 | SF3, SA1, CFF |
02. EXAMPLE
In Tax Records (SIGAFIS), access Reports/Checklist/CAT207 Rep. and set routine parameters as follows
...
The report is based on table SFT (Tax Records per Invoice Item); therefore, it shows the value of each item on the invoice.
04. FIELDS
Field | Description |
FT_NFISCAL | Tax Document Number |
FT_SERIE | Tax Document Series |
FT_ITEM | Code of Item |
FT_CLIEFOR | Customer/Supplier |
FT_LOJA | Supplier/Customer Store Code |
FT_ENTRADA | Invoice Inflow Date |
FT_CFOP | Inst/Oper Tax Code |
FT_TIPO | Type of Entry |
FT_BASEICM | ICMS Base Value |
FT_ALIQICM | ICMS Rate |
FT_VALICM | ICMS Value |
FT_VALCONT | Accounting Value |
A2_NOME | Supplier Corporate Name |
A2_CGC | Supplier CNPJ/CPF |
A2_INSCR | Supplier State Registration |
A2_EST | Supplier State Acronym |
A2_CEP | Supplier Postal Code |
A2_CODPAIS | Supplier Country |
A1_NOME | Customer Corporate Name |
A1_CGC | Customer CNPJ/CPF |
A1_INSCR | Customer State Registration. |
A1_EST | Customer State Acronym |
A1_CEP | Customer Postal Code |
A1_CODPAIS | Customer Country |
05. TABLES
Table | Description |
SA1 | Customer Register |
SA2 | Supplier Register |
CFF | ICMS Accrued Credit Complement |
SYA | Countries Register |
SFT | Tax Records by Invoice Item |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas