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  • Intermediators (FATA760 - SIGAFAT)

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Intermediators (FATA760 - SIGAFAT)

CONTENT

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Índice

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  1. Main Fields

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01. OVERVIEW

The Intermediators File aims to register the Intermediator/Marketplace in the system.
The record is generated in table A1U - Intermediators, and was created to service NT2020.006 of NFe and NFCe. The following fields must be filled out:

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According to the NT, an Intermediator/Marketplace is a service and business provider referring to intermediated commercial transactions or service provisions performed by legal entities registered in the National Record of Legal Entity – CNPJ.

02. EXAMPLE OF USE

  • The file management option was made available in the menu of the Billing module and can be accessed using the menu path in the system: Updates > Files > Intermediators.

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  • You can add, edit and, by other actions, delete a record.

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Informacao
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IMPORTANT!
To use this file in releases prior to 12.1.33, update the data dictionary (run UPDDISTR) to create table A1U - Intermediators and edit the menu for the calling of routine FATA760.
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Informações
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  • The Code (A1U_CODIGO) field has a sequential generation of alpha-numeric numbering but can be edited when added. After it is saved, the field can no longer be edited. This is to maintain the correct relationship with the other tables.
  • The EIN (A1U_CGC) field accepts only valid and unique EIN codes. Just like the code field, it can be edited only when added.
  • Deleting is only allowed for unused records.

03. REGISTRATION SCREEN

Main Fields

Field

Description

Mandatory

A1U_CODIGO

Intermediator Code

X

A1U_NOME

Intermediator Name

X

A1U_CNPJ

Intermediator EIN

X

04. TABLES

  • A1U - Intermediators

05. OTHER INFORMATION

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