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Parameter | MV_TFRME8 |
Type | Character |
Content Example | 008|080|800|888 |
Description | Enter the TIO code used in Outflow operations to be totaled in field E1 of the SIARE system. |
03. UTILIZATION
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PROCEDURE
Under Tax Records (SIGAFIS), go to Reports/Checklist/TFRM - MG (FISR044) and configure the routine parameters as follows:
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Aviso |
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- Fields 1 (In-state Sales) – S.2 (Interstate Sales) and S.3 (Sales to Other Countries) are automatically obtained through outflow transactions of ore group products entered in the second parameter of the report, and also by the beginning of the tax codes (CFOP) respectively starting with 5, 6 and 7.
- Fields 4 (Other In-state Acquisitions) – E.5 (Interstate Acquisitions) are automatically obtained through inflow transactions of ore group products entered in the second parameter of the report, and also by the beginning of the tax codes (CFOP) respectively starting with 1 and 2.
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04. TABLES
- SD1 – Incoming Invoice Items
- SD2 – Outgoing Invoice Items
- SF4 - Types of Inflow and Outflow