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This routine enables the pre-formatted file generation for importing the EDI - Fiscal, of the state of Mato Grosso.
To whom it is applicable | Carriers that travel with cargo through the State of Mato Grosso. |
Purpose | Reduce the time spent by vehicles transporting cargo on the tax offices of the state of Mato Grosso. |
Jurisdiction | State – Mato Grosso |
Delivery term | None |
Application provided by tax authorities (Fisco) | None. |
Version of the application compatible with Microsiga Protheus® | None |
Legislation contemplated | Decree No. 050/2007 |
Where to find |
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Types of Records Created
Record Type 10 – Cargo Data (travel)
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1. It is considered the number of the travel entered on the first screen of questions, where the travel Number is entered.
Important: 1. The cargo number is formed as follows: Branch + Trip Number. 2. The CNPJ entered in this record is the CNPJ of the Carrier registered in Mato Grosso. |
2. It will be considered only travels whose status is greater than or equal to 2 (Transit) and different from 9 (Cancelled).
Important: 1. The field with the exit time is filled out according to the exit transport operation. To fill it out correctly, the parameter MV_ATIVSAI must be filled out according to the layout. The Vehicle Tare must not be less than 1000.000 or higher than 25000.000 kilograms. |
Record Type 20 - Seal Data
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The information of this record is generated as from the file of Customer Invoice.
Important: To create the Product Type field correctly, SX5 table (V0 table) must be adjusted according to the values requested in the layout provided by SEFAZ-MT. The system searches the product type in the table of product groups (SBM) in the field BM_TIPGRU, which is filled according to SX5 table (table V0). |
Record Type 60 - File End
Information of this record is only for identification of the end of the file.
Exibir filhos |
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