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  • Registration Data Tab (MATA030 - SIGAFAT)

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In this tab, the main registration data of the client are entered. They affect the generation of outbound documents, so it is recommended to register as much data as possible.


Image ModifiedImportant:

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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Main Fields and Controls:

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

Image ModifiedNote:

 
  • Image ModifiedIn Angola, the options for the client type are: Company and Single.
  • Image ModifiedIn Peru, the options for the client type are: 1 = Legal Entity; 2 = Individual.
  • Client Code/Store
  • RG/Ced.Estr

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

Image ModifiedNote:

 Image ModifiedIn Colombia, the NIT field allows to be entered taxation number entered with up to 20 positions and makes possible its recording without validation regarding the Type  of field showing content equal to 6-Foreign customer