The amount of the discount amount available for the Nota Fiscal. Merchandise value - Discounts + IPI tax amount The system calculates the net price of merchandise as follows: The net price of the merchandise included in the Nota Fiscal. The amount that is not eligible for IPI tax.Īny merchandise value amount that is classified as Other for IPI taxing purposes.Īn amount for VAT applications that is determined by subtracting the tax from the gross. The amount on which IPI taxes are assessed. The IPI tax amount that is printed on the Nota Fiscal. The amount on which ISS taxes are assessed.Īmount of the withholding tax calculated based on the amount subject to withholding tax entered and the withholding tax code (percentage). The ISS tax amount that is printed on the Nota Fiscal. The amount of the discount available to a Free Port zone customer. ICMS Repass Amount (Valor do Repasse) is an additional discount granted to the client on interstate sales regarding the tax rate difference among states. Products that are eligible for ICMS Substitute tax are listed in ICMS government directive 14. The amount on which ICMS Substitute tax is assessed. The ICMS Substitute amount that your customer must remit in advance if they are subject to Tax Substitution Mark-up. The amount that is not eligible for ICMS tax.Īny merchandise value amount that is classified as Other for ICMS taxing purposes. The amount on which ICMS taxes are assessed. The ICMS tax amount that is printed on the Nota Fiscal. The time the vehicle left the depot/gantry. This date will be updated to the Sales Order Detail file at shipment confirmation. The date that the shipment to the customer is confirmed as shipped. The date you confirmed a specific order line as shipped. When you generate the electronic nota fiscal, the system populates fields in the XML file differently for business consumers and final consumers.Ī value from UDC 76B/PR that indicates the presence of the consumer when the transaction occurred. This is a memo-only field and does not cause the system to perform any type of automatic processing.Ī value from UDC 76/CC to specify the taxpayer class. The date that the order should be canceled if the goods have not been sent to the customer or the goods have not been received from the supplier. For such an entry the effective date for the insurance policy would be entered in the Issue Date field. For example, consider a submittal requirement for an insurance certificate. The address book provides default values for customer address, including street, city, state, zip code, and country. The address number of the location to which you want to ship this order. The system determines the address of the supplier, including street, city, state, zip code, and country, based on the record that you enter for the supplier in the Address Book. This will be verified against Address Book.Įnter the address number of the supplier from which you want to ship this order. The Nota Fiscal Number field is the first key that the system uses to access a specific Nota Fiscal.Īddress number of the supplier or subcontractor. Use this numeric, 15-digit field to identify the Nota Fiscal number. In Brazil, Notas fiscais are identified based on the combination of a Nota Fiscal number and a Nota Fiscal series number. In addition to standard customer and item information, you might need to enter information about the item origin, the taxpayer classification (intermediate/business or final consumer), transportation information, and the method in which the transaction was generated (via phone, in person, and so on.) Refer to the chapters in this guide that discuss sales order entry for more information about specific fields that you must complete. In cases such as these, JD Edwards World provides you with the ability to generate the Nota Fiscal.īecause a stand-alone nota fiscal is not associated with a sales order in the JD Edwards World system, you must enter all information manually, including information that would generally be populated from the sales order. The receiving company in Brazil would need to generate a Nota Fiscal to begin the tracking process. If a manufacturer ships merchandise into Brazil, that merchandise will not arrive with a Nota Fiscal. Or, a product may arrive from a different country. Also, you may want to move stock from one warehouse to another warehouse. For example, if someone enters the wrong IPI percentage, you can make a correction without affecting inventory in any way. The information accompanies shipments in the form of a document that is referred to as Nota Fiscal.Īt times it may be necessary to generate the Nota Fiscal when it is not directly attached to a purchase or sales order. In Brazil, the government requires that businesses maintain detailed information regarding all merchandise and associated taxes.
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