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[BRA] - SPED FISCAL - REGSITROS D101 e D105 same Credit base source

Elisabete de Souza Padula on 12/6/2023 11:42:21 AM

When the customer has more than one CT-e for different Vendors within the month and for each situation, a different Credit base source is used.


Due to this scenario, when records D101 and D105 are generated, in the 5th field called NAT_BC_CRED, only the first information in the Credit base source field is generated.


e.g Vendor BRMF-000003

|D100|0|1|2_BRMF-000003_58871657000104|57|00|057||572110001|35231058871657000104570575721100017533544564 |21102023|2110202 3|0||3300,00|0,00|0 |3300,00|3300,00|594,00|||5.1.1.3.08|

|D101|2|3300,00|56|13|3300,00|1,6500|54,45|5.1.1.3.08|

|D105|2|3300,00|56|13|3300,00|7,6000|250,80|5.1.1.3.08|


e.g Vendor BRMF-000002

|D100|0|1|2_BRMF-000002_11613525000119 |57|00|057||231002357|35231011613525000119570572310023570283340309|21102023|21102023|0||2150,00|0,00 |0 |2150,00|2150,00|387,00|||5.1.1.3.08|

|D101|9|2150,00|56|13|2150,00|1,6500|35,48|5.1.1.3.08|

|D105|9|2150,00|56|13|2150,00|7,6000|163,40|5.1.1.3.08|

Category: Globalization - Regulatory features
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RE: [BRA] - SPED FISCAL - REGSITROS D101 e D105 same Credit base source

ROGERIO BORGES on 12/13/2023 7:57:19 PM

processo muito importante para redução de operação manual

Category: Globalization - Regulatory features