Linha Microsiga Protheus - Inglês

Páginas filhas
  • EDI - RN (MATA950 - SIGAFIS)

This routine enables the pre-formatted file generation for importing the EDI - Fiscal, of the state of Rio Grande do Norte.


To whom it is applicable

To carriers that travel with cargo within the state of Rio Grande do Norte.

Purpose

Reduce the time spent by vehicles transporting cargo on the tax offices of the state of Rio Grande do Norte

Delivery Term

None

Competence

State – Rio Grande do Norte

Application provided by tax authorities

Cargo Manifest (Transmits the file generated via Internet)

Version of the application contemplated by Microsiga Protheus®

1.4.

Where to find the application made available by Tax Authority

http://www.set.rn.gov.br/uvt/Download.aspx

Legislation contemplated

 Law 13,640, November 13, 1997.



Important:

The program offered by the tax authorities only have the option to transfer the file, which can be accomplished only by the carrier and, therefore, cannot be used to validate the file.


Types of Generated Records


There will be just one type of record - Customer Invoice Data

The information of this record is generated as from the file of Customer Invoice.


Important:

  • Only invoices related to documents of the corresponding manifest are considered.
  • If you answer YES to the question Do you want to generate several manifests?, the system considers all manifests within the period selected in parameters screen. If the answer is NO, the system will consider only the manifest informed in the question screen.
  • If option selected for Type of Manifest is E-Inflow, only manifests addressed to Rio Grande do Norte and Invoices of Customers with State Registration are considered. If option selected for Type of Manifest is S-Outflow, only manifests addressed to Rio Grande do Norte and Invoices of Customers with State Registration are considered.