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Example: Credit type field = 1; it must be filled out 001.
Important: According to the layout, only some Credits may be entered more than once. The S@T System only supports *.zip files. Therefore, the file generated by Microsiga Protheus® must be compressed before you send it. Duplicated information. |
Record 120 - Identification of Invoices generated as of January 1st 2009, from Taxpayers registered in Simples Nacional in any State (calculation).
The field 8 – Operation Tax Code (CFOP), featured in the Invoice, is filled out through the configuration of the parameter MV_DCIPSC:
In Parameters, and check the contents of parameter MV_DCIPSC, which indicates the name of the field with the CFOP information of the Invoice generated by the Supplier.
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