Important:
Treatment takes place only for the following Invoice models:
1 - Invoice model 1 or 1A
2 - Consumer Sales Invoice
A - For Single Invoice.
The generation of magnetic means of NFC - Nota Fiscal Cidadã of the State of Pará, where Invoice file data must be generated according to item 5 (FILE GENERATION) of ATO COTEPE/ICMS No. 17, from MARCH 29, 2004, as below:
5 - FILE GENERATION:
5.1 - The file must be generated by an application program developed by ECF manufacturer.
Treatment takes place only for the following Invoice models: 1 - Invoice model 1 or 1A 2 - Consumer Sales Invoice A - For Single Invoice. |
Procedures
1. On the mocule Tax Books (SIGAFIS) access Miscellaneous/Magnetic Files/Normative Instr. (MATA950) and setup the parameters of the routine as indicated below:
Start Date?
Enter a start date for the period being processed.
End Date?
Enter a end date for the period being processed.
Normative Instr.?
Enter the name of the configuration file, without the extension .INI. For these magnetic means, enter NFCPA.
Target File?
Enter the name of the target file. Example: NFCPA.TXT.
Directory?
Enter the name of the directory to which the target file is being generated.
2. At confirming the parameters, the specific NFCPA questions are introduced:
Type of Statement?
1-Regular
2-Adjustment
Version?
Enter the validator version. Ex.: 1.00
Types of Records Created
Record type 10 – File Identification:
Based on information from SIGAMAT.EMP and routine questions.
Record type 20 – Identification and Discrimination of Invoice Values
Based on information on Sales Invoice transactions
Record type 90 – Records Totalizer
Based on the file content