For Simples Paulista to be properly generated, it is necessary to observe the following procedures:

  1. In the Tax Records, it is necessary to calculate the period of the ICMS and IPI taxes. For the ideal integrity of calculated data, the reference and calculation dates must correspond to each other.
  2. In Parameters, note and/or generate the following parameters:

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.

  1. In the menu option Miscellaneous/Magnetic File/Normative Instruction, perform the Simples Paulista generation.

 


See Also