...
Disc. to SUFRAMA (A1_CALCSUF): It must be set to "S" to apply the ICMS, PIS, and Cofins discount. If it is set to "I", the discount will be ICMS only, or, if set to "N", there will be no discount.
Suframa (A1_SUFRAMA): Enter the Customer's Suframa code.
ZFM City Code (A1_CODMUN): Enter the Suframa city code.
Type (A1_TIPO): its value must be different from Final Consumer, because, when using Final Consumer, the ICMS discount is not applied, only PIS/COFINS.
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Reseller
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – No or blank
Types of Inflow and Outflow (MATA080)
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Solidario (Joint)
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – No or blank
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Solidario (Joint)
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – blank
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Solidario (Joint)
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – blank
Solid. Output (B1_PICMRET) – Set to 39%
Types of Inflow and Outflow (MATA080)
...
Total value of invoice: BRL 843.97 + 79.27 = BRL 923.24
Parameters
MV_SUFRAMA set to .T.
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Reseller
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – blank
Types of Inflow and Outflow (MATA080)
...
Operation Value: BRL 1,000.00 - 70.00 = BRL 930.00
Parameters
MV_DESCZF set to .T.
...
MV_IPIZFM set to .T.
MV_SUFRAMA set to T
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Reseller
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – No or blank
Types of Inflow and Outflow (MATA080)
...
*The financial spreadsheet will present the rows referring to PIS and COFINS with their values duly zeroed, and only the calculated value of ICMS will be deducted from the tax document total.
Parameters
MV_SUFRAMA set to .T.
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Solidario (Joint)
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – blank
Solid. Output (B1_PICMRET) – Set to 39%
Types of Inflow and Outflow (MATA080)
...
Exemp.Reas. (F4_MOTICM) - 7 suframa
Operation without Freight
...
Total value of invoice: BRL 930 + 149.76 = BRL 1079.76
Operation with Freight
Value of goods: BRL 1,000.00
...
Total value of invoice: BRL 1,023.00 + 164.73 = BRL 1,187.73
Parameters
MV_SUFRAMA set to .T.
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Solidario (Joint)
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – blank
Solid. Output (B1_PICMRET) – Set to 39%
Types of Inflow and Outflow (MATA080)
...
MV_UFSTZF filled in
MV_IPIZFM set to .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Solidario (Joint)
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – blank
Solid. Output (B1_PICMRET) – Set to 39%
Types of Inflow and Outflow (MATA080)
...
MV_RPCBIZF set to F (ICMS discount will be applied before applying PIS and Cofins discount)
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Reseller
...
ZFM City Code (A1_CODMUN)- Filled in
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – YES
...
MV_RPCBIZF set to F (ICMS discount will be applied before applying PIS and Cofins discount)
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Reseller
...
FTZ Tax (B1_IMPZFRC) – No or blank
Types of Inflow and Outflow (MATA080)
...
MV_DEDBCOF: I
MV_RPCBIZF: .T.
Files
Customers (MATA030)
Type (A1_TIPO) - Final Consumer
...
Disc. P/Sufr. (A1_CALCSUF) - S- Yes
Products (MATA010)
FTZ Tax (B1_IMPZFRC) – No or blank
...
Solid. Output (B1_PICMRET) – Set to 39%
Types of Inflow and Outflow (MATA080)
...
MV_TPSOLCF must contain R – Reseller. Example: "S,R"
Files
Customers (MATA030)
Type (A1_TIPO) - Set to Reseller
...
FTZ Tax (B1_IMPZFRC) – No or blank
Types of Inflow and Outflow (MATA080)
...