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  • Registration Data Tab (MATA030 - SIGAFAT)

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Important:

To enable saving of the history of changes, it is necessary to edit the MV_HISTTAB parameter and set it to T. From this point onward, each confirmed change is registered in the AIF table (change history of clients/suppliers).

Its purpose is to keep a history of the changes for eventual audits and to enable the handing out of such data to the tax authorities (Federal Revenue Service, state offices), which is mandatory in SPED Fiscal.

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This definition is important for issuing End-Consumer Sales Invoices.

  • L - Agricultural Producer

The agricultural producer client type is important for issuing Agricultural Producer Sales Invoices.

  • R - Reseller

The Reseller client type may be used in many different tax situations, to define the calculation of taxes and rates. The taxation format is the Outbound TIO used for generating the invoice.

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The Solidarist client type is important for generating Sales Invoices with Tax Substitution, i.e., with ICMS Solidário calculation or Withholding.

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The export client type is important for issuing Export Sales Invoices.

Note:

  • In Angola, the options for the client type are: Company and Single.
  • In Peru, the options for the client type are: 1 = Legal Entity; 2 = Individual.

This field allows customer addition that do not have CPF/CNPJ (Example:foreign customer), generating customer code.

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