TOTVS Fiscal Automation - TAF
TOTVS Fiscal Automation - TAF
Operational flow
Requirements
Tables
Parameters
Specific Handling
Demonstration
Demonstration
Company Complement
Company Complement
Tables
Public Area Types Register
Public Area Types Register
Tables
Register of Indicator of the Number of Depreciation Installments
Register of Indicator of the Number of Depreciation Installments
Tables
Goods Possession Register
Goods Possession Register
Tables
Revenue Type Register
Revenue Type Register
Tables
Register of Withholding Class Indicator
Register of Withholding Class Indicator
Tables
Register of Indicator of the Origin of Several Deductions
Register of Indicator of the Origin of Several Deductions
Tables
Register of Succession Event Class Indicator
Register of Succession Event Class Indicator
Tables
Register of the Indicator of Cooperative Society Type
Register of the Indicator of Cooperative Society Type
Tables
Register of Deferred Credit Class
Register of Deferred Credit Class
Tables
Register of Lawsuit Class Indicator
Register of Lawsuit Class Indicator
Tables
Federal Lawsuit Class
Federal Lawsuit Class
Tables
Code Register of ICMS Obligations to Collect
Code of ICMS Obligations to Collect
Tables
Parameters
Deferred Credit Types
Deferred Credit Types
Tables
Identification of Assets/Asset Group Incorporated into Fixed Assets
Identification of Assets/Asset Group Incorporated into Fixed Assets
Tables
Inventory Reason
Inventory Reason
Tables
Totalizer Register
Totalizer Register
Tables
Neighborhood Types
Neighborhood Types
Tables
ANP Fuel
Fuel Register - ANP Table
Fuel Register - ANP Table
Tables
Taxes CST
ICMS CST Register
ICMS CST Register
Tables
IPI CST Register
IPI CST Register
Tables
PIS - Cofins CST Register
PIS - Cofins CST Register
Tables
ISS CST Register
ISS CST Register
Tables
Calculation Adjustments
Register of ICMS Calculation Adjustments
Register of ICMS Calculation Adjustments
Tables
Register of IPI Calculation Adjustments
Register of IPI Calculation Adjustments
Tables
Register of PIS/COFINS Adjustments of Calculated Social Contribution
Register of PIS/COFINS Adjustments of Calculated Social Contribution
Tables
Register of PIS/COFINS Adjustments of Contribution or Credits
Register of PIS/COFINS Adjustments of Contribution or Credits
Tables
Register of Adjustments from Tax Documents
Register of Adjustments from Tax Documents
Tables
Consumption Classes
Electricity and Gas
Electricity and Gas
Tables
Piped Water
Piped Water
Tables
Communication/Telecommunication
Communication/Telecommunication
Tables
Calculation Base Mode
Register of ICMS Base Methods
Register of ICMS Base Methods
Tables
Register of ICMS/ST Base Methods
Register of ICMS/ST Base Methods
Tables
Register of Calculation Basis Codes for Credit
Register of Calculation Basis Codes for Credit
Tables
Item Classification
Item Classification Group
Item Classification Group
Tables
Electricity and Communication/Telecommunication
Electricity and Communication/Telecommunication
Tables
Revenue Class
Revenue Class Tables
Revenue Class Tables
Tables
Revenue Class Groups
Revenue Class Groups
Tables
Revenue Class Register
Revenue Class Register
Tables
Tax Documents
Register of Tax Document Templates
Register of Tax Document Templates
Tables
Register of Tax Document Status
Register of Tax Document Status
Tables
Register of Tax Document Purposes
Register of Tax Document Purposes
Tables
Register of ICMS Base Methods
Register of ICMS Base Methods
Tables
Tax Advance
Tax Advance
Tables
Complementary Information
Complementary Information
Tables
Operation Type Indicator Register
Operation Type Indicator Register
Tables
Tax Code Register
Tax Code Register
Tables
Types of Tax Credit Usage â ICMS
Types of Tax Credit Usage â ICMS
Tables
Operation Class
Operation Class
Tables
Register of SISCOMEX/Central Bank Country
Register of SISCOMEX/Central Bank Country
Tables
State Register
State Register
Tables
IBGE City Register
IBGE City Register
Tables
Span. Electricity
Register of Voltage Groups - Electricity
Register of Voltage Groups - Electricity
Tables
Span. Transportation
Transportation Type Indicator Register
Transportation Type Indicator Register
Tables
Register of Types of Bill of Lading (Export)
Register of Types of Bill of Lading (Export)
Tables
Register of Freight Methods (CIF/FOB)
Register of Freight Methods (CIF/FOB)
Tables
Contracted Freight Class
Contracted Freight Class
Tables
Rec. Prev. W/h Gross Income
Details of Contribution Calculation
Details of Contribution Calculation
Tables
Code of Activities on Gross Revenue
Code of Activities on Gross Revenue
Tables
Social Security Contribution Fields
Social Security Contribution Fields
Tables
Identification of Periods Exempt from Digital Bookkeeping of Contributions - EFD Contributions
Identification of Periods Exempt from Digital Bookkeeping of Contributions - EFD Contributions
Tables
Fiscal Printer Register
Fiscal Printer Register
Tables
Vehicle Register
Vehicle Register
Tables
Collection Document Register
Collection Document Register
Tables
Main Fields
Register of Referenced Processes
Register of Referenced Processes
Tables
Accountant Register
Accountant Register
Tables
Employee Register
Employee Register
Tables
Employee Register
Employee Register
Tables
Main Fields
Parameter
AIDF
Register of Authorized Device
Register of Authorized Device
Tables
Electronic AIDF Register
Electronic AIDF Register
Table
Items
Register of Goods Origins
Register of Goods Origins
Tables
Units of Measurement
Tables
Conversion Factors of UM
Conversion Factors of UM
Tables
NCM Register
NCM Register
Tables
Service Code Register
Service Code Register
Tables
Item Type Register - Industrial/Commercial Activities and Services
Item Type Register - Industrial/Commercial Activities and Services
Tables
Register of the Type of Goods and Service Item
Register of the Type of Goods and Service Item
Tables
Register of Item Identification Fields
Register of Item Identification Fields
Tables
Item Identification Register - Products and Services
Item Identification Register - Products and Services
Tables
Beverage
Register of the Beverage Levy Table Indicator
Register of the Beverage Levy Table Indicator
Tables
Register of the Group of Beverage Commercial Brand
Register of the Group of Beverage Commercial Brand
Tables
Ledger Account
Register of the Code of Account/Account Group Class
Register of the Code of Account/Account Group Class
Tables
Register of Chart of Ledger Accounts
Register of Chart of Ledger Accounts
Tables
Real Estate Unit
Register of Real Estate Unit Operation Type
Register of Real Estate Unit Operation Type
Tables
Register of Real Estate Unit Type
Register of Real Estate Unit Type
Tables
Goods/Components
Component/Asset Movement Type
Component/Asset Movement Type
Tables
Register of Fixed Asset or Its Components
Register of Fixed Asset or Its Components
Tables
Banks
Tables
Cost Center Register
Cost Center Register
Tables
Pumps
Pumps
Tables
GNRE
Revenue Register - GNRE
Revenue Register - GNRE
Tables
Revenue Details - GNRE
Revenue Details - GNRE
Tables
Document Type - GNRE
Document Type - GNRE
Tables
Products - GNRE
Products - GNRE
Tables
Tax Docs / Elect
Fiscal Document - Service/Goods Invoice
Fiscal Document - Service/Goods Invoice
Fiscal Document Cover
Documents
Products / Services
Invoice
Totals
Tables
Parameters
Post-Issue Complements
Export Information
Export Information
Tables
Fuel Daily Movements
Fuel Daily Movements
Tables
PIS/COFINS
Other Deductions
Other Deductions
Tables
Withheld Contribution
Withheld Contribution
Tables
Extemporaneous Social Contribution - PIS/PASEP/COFINS
Extemporaneous Social Contribution - PIS/PASEP/COFINS
Tables
Control of Withheld Amounts â PIS/PASEP/COFINS
Control of Withheld Amounts â PIS/PASEP/COFINS
Tables
PIS/COFINS Credits
Register of Other Documents and Operations which Generate Contributions and Credits Not Associated
Register of Other Documents and Operations which Generate Contributions and Credits Not Associated
Tables
Details of the Calculation Basis of the Credit Calculated in the Period PIS/PASEP and/or COFINS
Details of the Calculation Basis of the Credit Calculated in the Period PIS/PASEP and/or COFINS
Tables
Calculated Contribution Details
Calculated Contribution Details
Tables
Register of Credits derived from incorporation, merge or split-up events
Register of Credits derived from incorporation, merge or split-up events
Tables
PISPASEP or COFINS Contribution deferred in previous periods - Values payable in the period
PISPASEP or COFINS Contribution deferred in previous periods - Values payable in the period
Tables
Assets Incorporated into Fixed Assets
Assets Incorporated into Fixed Assets
Tables
Assets Incorporated into Fixed Assets
Assets Incorporated into Fixed Assets
Tables
Tax Credit Control - PIS/PASEP/COFINS
Tax Credit Control - PIS/PASEP/COFINS
Tables
Real State Activity
Register of Real Estate Activity Operations - Sold Real Estate Unit
Register of Real Estate Activity Operations - Sold Real Estate Unit
Tables
Tax Credit Control â ICMS
Tax Credit Control â ICMS
Tables
Added Value Information
Added Value Information
Tables
Payroll PIS/PASEP
Payroll PIS/PASEP
Tables
Exempt Revenue Details
Exempt Revenue Details
Tables
Total Credit/Debit Card Transactions
Total Credit/Debit Card Transactions
Tables
Real Estate Enterprising
Real Estate Enterprising
Tables
ICMS Credit on Permanent Asset
ICMS Credit on Permanent Asset
Tables
Parameters
Airway Transport Credit Statement
Airway Transport Credit Statement
Tables
Inventory
Tables
Social Security Contribution on Gross Revenue
Social Security Contribution on Gross Revenue
Tables
Adjustments in Social Security Contribution on Gross Revenue
Adjustments in Social Security Contribution on Gross Revenue
Tables
Deemed Credit on Opening Inventory
Deemed Credit on Opening Inventory
Tables
SAT-CF-e Equipment Identification
SAT-CF-e Equipment Identification
Tables
Parameter
ECF Transaction - Fiscal Printer
Complement of Entered Document
ECF Transaction - Fiscal Printer
Registro Consolidado D390 EFD
ECF Daily Summary per PIS/COFINS
ECF Daily Summary per ICMS
Tables
Parameters
Control of Plant Daily Production
Control of Plant Daily Production
Tables
Table of Monthly Gross Revenue for Apportionment of Common Credits
Table of Monthly Gross Revenue for Apportionment of Common Credits
Tables
Business Centers
Business Centers
Main Fields
Stock balance per Product
Stock balance per Product
Tables
Parameters
Inf. Consolidated
Monthly Summary of Fiscal Printer Items per Establishment
Monthly Summary of Fiscal Printer Items per Establishment
Tables
Invoice daily consolidation/Accounts Mods 06,28 and 29
Invoice daily consolidation/Accounts Mods 06,28 and 29
Tables
Daily consolidation of Documents models 06 and 28 Obliged to Agreement 115
Daily consolidation of Documents models 06 and 28 Obliged to Agreement 115
Tables
Detailed Report of Consolidated Tickets
Detailed Report of Consolidated Tickets
Tables
SAT-CF-E Equipment Identification
Tables
Daily Summary of Fiscal Voucher per Fiscal Printer
Daily Summary of Fiscal Voucher per Fiscal Printer
Tables
Detailed Record of Consolidated Tickets
Detailed Record of Consolidated Tickets
Tables
Consolidation of Service Rendering
Consolidation of Service Rendering
Tables
Service Provision Consolidation - Communication and Telecommunication Service Invoices
Service Provision Consolidation - Communication and Telecommunication Service Invoices
Tables
Outstanding Debt
Outstanding Debt
Main Fields
Conference Tax Records
Verification Report of Imported Files
Verification Report of Imported Files
Tables
Official Tax Records
Inflow Record Book - RE - Template P1
Inflow Record Book - RE - Template P1
Procedures
Inflow Record Book - RE - Template P1/A
Inflow Record Book - RE - Template P1/A
Procedures
Outflow Record Book - RS - P2
Outflow Record Book - RS - P2
Procedures
Outflow Record Book - RS - P2A
Outflow Record Book - RS - P2A
Procedures
Inventory and Production Control Tax Records - RCPE - Template P3
Inventory and Production Control Tax Records - RCPE - Template P3
Procedures
Inventory Record Book - RI - P7
Inventory Record Book - RI - P7
Procedures
Parameters
Table of Product Codes - LCP - P11
Table of Product Codes - LCP - P11
Procedures
List of Interstate Operations - LP1 - Template P12
List of Interstate Operations - LP1 - Template P12
Procedures
List of Interstate Provisions - LP1 - Template P13
List of Interstate Provisions - LP1 - Template P13
Procedures
GNRE
Issuing GNRE - National Form of State Taxes Collection
Issuing GNRE - National Form of State Taxes Collection
Generating GNRE Issuance
Tables
Calculation
ICMS Calculation Register
ICMS Tax Calculation
Tables
Main Fields
Parameters
IPI Calculation Register
IPI Calculation Register
Tables
Parameters
Syst. Calc. Soc. Sec. Contrib.
Syst. Calc. Soc. Sec. Contrib.
Tables
ICMS ST Tax Calculation
ICMS ST Tax Calculation
Tables
Parameters
TAF Import
Magnetic File
SINTEGRA - Magnetic File
SINTEGRA - Magnetic File
Types of Generated Records
GNRE - National Form of State Taxes Collection Online
GNRE - National Form of State Taxes Collection Online
Generating Online GNRE
Tables
SPED FISCAL Magnetic File
SPED FISCAL Magnetic File
Generating SPED FISCAL
Records Type
SPED CONTRIBUTIONS Magnetic File
SPED CONTRIBUTIONS Magnetic File
Generating SPED CONTRIBUTIONS
Records Type
Tables
Tax Liabilities Center
Tax Liabilities Center
State
DIEF-CE
DIEF-CE
Tables