For Simples Paulista to be properly generated, it is necessary to observe the following procedures:
MV_CODMUN | SA1 table field indicating the customer city code. Example: A1_COD_MUN If the parameter is not filled out, there is no city code in Simples Paulista. |
MV_MUNA2 | SA2 table field containing the supplier city code. Example: A2_COD_MUN If the field is not filled out, there is no city code in Simples Paulista. |
MV_CODDP | Enter the city name where the taxpayer is located. This parameter is used when there are interstate operations, that is, as the Simples Paulista application has only city codes from São Paulo, the code to be indicated must be the one where the taxpayer of the interstate operations is located. |
MV_RE | SD2 table field indicating the Export Record number Example: D2_RE Important: If there is no integration to the Export environments (SIGAEEC) and it is necessary to indicate the Export Record number for generating the CR = 31, the parameter MV_RE must be configured. If there is an integration to the Export environment (SIGAEEC), it is not necessary to indicate this parameter (leave it blank), since there is specific information for the situation. This information is extracted from the Shipment and Shipment Items tables. |
MV_DIP11 | Enter the inflow CFOPs whose Dipam code is 1.1 (registered purchases of agribusiness producers goods, including horticultural products by origin city). Example: 1111/1113/ (CFOPs separated by slash) Note: The supplier checking procedure (if it is rural producer) must be performed in the field A2_TIPORUR, so this field must be filled out for Cod.Dip 1.1 generation. |
MV_DIP13 | Enter the inflow CFOPs whose Dipam-B code is 1.3 (receipt, by cooperative societies, of goods sent by agribusiness producers, including horticultural products by origin city). Example: 1101/1116/ (CFOPs separated by slash) Notes: This parameter is used for generating the record type 80 - Dipam. The supplier checking procedure (if it is rural producer) must be performed in the field A2_TIPORUR, so this field must be filled out for Cod.Dip 1.3 generation. |
See Also