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[114/00]IFE NOTE - 19 - GIA - ALT. CAMPO VALOR REG A

[114/00]IFE NOTE - 19 - GIA - Alt. campo valor Reg A
Added by Luis Henrique Sales Kyono almost 2 years ago

Sintoma: GIA ST - Alteração na regra do registro A1 campo VL_ICMS_ST, para considerar a regra utilizada no EFD que consome os campos de imposto VL_ICMSST ou VL_ICMSST_FCP_DIFAL para CFOP’s terminados com “X.407” para operações de saída.

Referencia: #6064

Dependência: [114/00]IFE NOTE - 18 - GIA SAP (ESTADUAIS)

Módulo: GIA-ST (Generico)

Request Principal: ILDK914719

Download: Para realizar o Download da request, acesse a notícia e clique no anexo 114-00-019.zip

BCSet: _INFCO_GIA_GIAST

Download: Para realizar o Download do BCSet, acesse a notícia e clique no anexo _INFCO_GIA_GIAST.bcs

Descrição Técnica:

Impactos: N/A

_INFCO_GIA_GIAST.bcs (9.13 KB) Luis Henrique Sales Kyono, 10/30/2019 10:28 AM

114-00-019.zip (12.3 KB) Luis Henrique Sales Kyono, 10/30/2019 10:28 AM


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