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To exemplify the filling in, let's assume the creation of a rule to suggest the TIO code 500 in sale of goods to Final Consumer in the State of Sao Paulo. We must fill in the Smart TIO rule as follows:
Rule number 1:
Type of Transaction | Outflow TIO | State | Customer Type |
---|---|---|---|
01 | 500 | SP | F-Final Cons. |
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Let's look at another example, Sale of Goods of the "AAAA" product, suggesting the TIO code 501.
Rule number 2:
Type of Transaction | Outflow TIO | Product Code |
---|---|---|
01 | 501 | AAAA |
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There may also be conflict of different rules registered with different fields, but with the same amount of information framed with the tax document. Below is an example of this situation:
Rule number 3
Type of Transaction | TIO | Product |
---|---|---|
02 | 502 | BBBB |
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To understand this order, each SFM field (excluding transaction type, inflow TIO, and outflow TIO) will have a fixed identifier, as follows:
SFM Field Identifiers - Operations with Customer
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Aviso | ||
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All fields that participate in the desired rule (fields that are in the "Parameters" column in the table above) must be filled in before the field that triggers the rule (Field found in the "Trigger Field " column of the table above), so that the rule is loaded correctly. If it is necessary to change any field that is a parameter with the intention that another rule is selected, it is also necessary to delete and populate the Trigger field again so that the rule is loaded correctly. |
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