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New fields at client master data NF-e 3.10

Hello,


We are implementing NF-e 3.10 using OSS notes. We had implemented lots of oss notes, and one of them had created new fields (J_1BICMSTAXPAY, J_1BLEGALNA...) in client's master data. These fields have a matchcode but there's no entries.

Does somebody know, how to fill this new fields/tables?

Thanks

Ludmila


Example:

replied

Hi Ludmila,

For ANP Code, for example, you have a list from the government with the possible values for filling out this field. For the other fields, you should maintain them according to your business, maybe you even do not use all of them.

And yes, most of the fields can be used now for tax code determination.

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Olá Ludmila,

Para o ANP Code, por exemplo, você tem uma lista com os valores possíveis que você pode usar para preencher esse campo. Para os demais campos, você deve criar as entradas de acordo com o seu negócio, talvez você nem precise usar todos eles.

E sim, a maioria dos campos podem ser usados agora para a determinação dos códigos de impostos.

Thanks,
Vinícius

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