Extração automática do código tributário

Onde Ativá-lo

• Vá para Configurações → Processamento de Documentos → Classificação e Extração.

• Ative Preenchimento Automático do Código Tributário.

O Que Isso Faz?

• Quando ativado, o sistema preenche automaticamente o campo do código tributário na Tela de Validação, desde que um campo de código tributário esteja configurado.

• A lógica utilizada para determinar o código tributário está descrita na tabela abaixo.

Invoice Document type		Tax Code	Or in Text field	PO number	Country of supplier	Rule
Cost Invoice	With Tax amount	NAGDH	LD + % (rounded to highest ABS amount)	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Cost Invoice	Without Tax amount	NAGD0	LD + % (rounded to highest ABS amount)	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Cost Invoice	Without Tax amount	EUDH	ED 0 %	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and EU country in country table (tcmcs010)
Order invoice	With Tax Amount	NAHGH	IG + % (rounded to highest ABS amount)	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Order invoice	Without Tax Amount	NAHG0	IG + % (rounded to highest ABS amount)	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Order invoice	With Tax Amount	EUGH	ED 0 %	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and EU country in country table (tcmcs010)
Cost Invoice	Without Tax amount	IMGD	ID 0 %	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and is not an EU member in the country table (tcmcs010)
Order invoice	With Tax Amount	IMHG	IG 0 %	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and is not an EU member in the country table (tcmcs010)