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.
Menu | Updates |
Submenu | Register |
Routine Name | State Registration |
Program | FISA097 |
Module | 09 |
Type | 01 |
Tables | CLO |
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) |