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  • INSCEST- State Registration Register


CONTENTS

01. OVERVIEW

The purpose of the State Registration Register, FISA097, is to inform the number of the Taxpayer's State Registration in another State, in case of Tax Substitution. This register substitutes the parameter MV_SUBTRIB, in which the customer formerly had to enter the states and registrations separated by "/". The register is only considered when parameter MV_SUBTRIB is not filled out; thus, whoever already uses the parameter and has no need to switch to the register, may continue the process as usual.


02. DEPLOYMENT PROCEDURE

  • In Configurator (SIGACFG) access Environment/Registers/Menus and add to the menu of module Tax Records (SIGAFIS) the option to execute the Register, as specified below:

Menu

Updates

Submenu

Register

Routine Name

State Registration

Program

FISA097

Module

09

Type

01

Tables

CLO


  • Table  CLO – State Registration Register

Tables

CLO – State Registration Register

Functions Involved

FISA097 – State Registration Register

Operating Systems

Windows®/Linux®

Field

CLO_FILIAL

Type

C

Size

8

Decimals

-

Format

@!

Description

Branch

Title

Branch

Help

Enter Branch Code

Group

033

Field

CLO_UF

Type

C

Size

2

Decimals

-

Format

@!

Description

State Acronym

Title

State

Help

Enter Federation Unit

Field

CLO_INSCR

Type

C

Size

18

Decimals

-

Format

@!

Description

St. Reg.

Title

State Registration

Help

Taxpayer's State Registration Number in another State when there is Tax Substitution.

Field

CLO_IEDIF

Type

C

Size

18

Decimals

-

Format

@!

Description

Difal Reg.

Title

Difal Registration

Help

Taxpayer's State Registration Number in another State. Exclusive use for  

operations or provisions meant for non-taxpaying end consumer (EC 97/2015)