EDI - SC (MATA950 - SIGAFIS)

This routine enables the pre-formatted file generation for importing the EDI - Fiscal, of the state of Santa Catarina.

To whom it is applicable	To carriers that travel with cargo in the state of Santa Catarina.
Purpose	Reduce the time spent by vehicles transporting cargo on the tax offices of the state of Santa Catarina.
Delivery Term	It does not exist.
Competence	State of Santa Catarina
Application provided by tax authorities	Cargo Owner
Version of the application contemplated by Microsiga Protheus®	1.0.0.5
Where to find the application made available by Tax Authority	http://www.sef.sc.gov.br/
Legislation contemplated	ICMS/Law No. 10.297, dated December 26, 1996/CHAPTER I OF INCIDENCE (Art. 2nd to 7th)

Types of Records Created

Document Data (Customer Invoice)

The information of this record is generated as from the file of Customer Invoice.

Important:

1. The field MODEL is required. You must create this field following these instructions: if the field is not created or filled, the system automatically fills it with the number 1;

2. The field Goods Code or Cargo Nature is optional. To fill out this field correctly it is necessary the adequacy of the SX5 table - V0 Table - according to the Table of Goods Codes provided by the SEFAZ of Santa Catarina. The system searches the Goods Code or Cargo Nature in the table of product group (SBM), in the field (BM_TIPGRU).

3. The field Unit of Measurement Code is optional. To fill out this field correctly it is necessary the adequacy of the SX5 table - MG Table - according to the Table of Measurement Unit Codes provided by the Sefaz of Santa Catarina. The system searches the Unit of Measurement Code in the table of Customer Invoices (DTC), in the field DTC_CODEMB.

Additional Information

In the record of Tables (SX5), check the records:

<table>	Key	Description
V0	1	Sugar
V0	2	Ethyl alcohol (ethanol), anhydrous or hydrated, including for other purposes, in bulk.
V0	3	Gasoline and Diesel Oil
V0	4	Soft drinks and alcoholic beverages, including beer.
V0	6	Beef, chilled or frozen
V0	7	Wheat flour
V0	8	Cigarette
V0	9	Rice
V0	10	Wood
V0	11	Cement
V0	12	Bean
V0	13	Edible oil
V0	14	Cowhide
V0	15	Cold or frozen chicken
V0	16	Medicines
V0	17	Ice cream
V0	18	Motor Vehicles
V0	19	Motorcycles and mopeds
V0	20	Tires, inner tubes and rubber protectors
V0	21	Paints, varnishes and other goods in the chemical industry
V0	22	Shingles, gables and water tanks made of asbestos cement and fiber cement

2. In the Tables (SX5) register, check the records:

MG	1	AR ARROBA
MG	2	CX BOX
MG	3	CJ GROUP
MG	4	DE TEN
MG	5	DZ DOZEN
MG	6	FD BALE
MG	7	GF BOTTLE
MG	8	GO GALLON
MG	9	JG SET
MG	10	LA TIN
MG	11	LE LOT
MG	12	LI LITRE
MG	13	M METER
MG	14	M3 CUBIC METER
MG	15	M2 SQUARE METER
MG	16	MI THOUSAND
MG	17	PT PACK
MG	18	PC PART
MG	19	PO POT
MG	20	KG KILO
MG	21	KM KILOMETER
MG	22	RL ROLL
MG	23	SO SACK
MG	24	TO TON
MG	25	UN UNIT
MG	26	BO COIL
MG	27	CA HEAD
MG	28	CR REEL
MG	29	CT HUNDRED
MG	30	CM CENTIMETER
MG	31	CP PLATE
MG	32	EN CRATE
MG	33	GA GALLON
MG	34	GR GRAM
MG	35	GS GROSS
MG	36	LO BRASS
MG	37	PR PAIR
MG	38	PA PASSENGER
MG	39	SA SACK
MG	40	TR LOG
MG	98	SI NO IDENTIFICATION
MG	99	OT OUTHERS

Páginas filhas

EDI - SC (MATA950 - SIGAFIS)