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  • Registration Data Tab (MATA030 - SIGAFAT)

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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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