For the DIEF - RJ to be properly generated, check out the following:
- DIEF-RJ requires to present the Taxpayer's activity codes, that is, the taxpayer can have more than one activity code, depending on the services rendered. Dief-RJ requires to present the activity codes for the service rendered, not the customer code. Therefore, each record in table SB1 must contain its activity code valid for Dief-RJ software, to be able to validate the file.
- To identify the Tax Rate Identifier Code, in case of invoice to be taxed in other city, fields F4_ISSST and F3_ISSST must be configured as described previously. The TIO (Type of Inflow and Outflow) used in the movement must have the field Tax Payment (F4_ISSST) configured so that, when registering the tax document, the system saves the code in the inflow and outflow invoice items, to correctly generate the magnetic media.
- Field Document Status (F3_SITDOC) and Replacement Document (F3_DOCSUBS) are only fed by customizing tax document saving (entry points in the routines) or by tax adjustment routine. The system does not automatically generate information for this field, but adopts a standard for generation of magnetic file, that is, if the fields do no exist, information is generated as follows:
a) For Document status: 4 (Canc./Issued/No Rep);
b) For Replacement Document: 0 (without replacement document).
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