CFOP Determination
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SD MM Direction of the movement Direction of the movement Destination category Destination category Material CFOP category Material CFOP category Nota Fiscal Item Type Nota Fiscal Item Type Nota Fiscal Special Case Nota Fiscal Special Case Produced in-house Usage of the material Usage of the material Customer's CFOP category Business Place CFOP Category VERSION VERSION
description
CFOP Determination
Transcript of CFOP Determination
SD MM
Direction of the movement Direction of the movement
Destination category Destination category
Material CFOP category Material CFOP category
Nota Fiscal Item Type Nota Fiscal Item Type
Nota Fiscal Special Case Nota Fiscal Special Case
Produced in-house
Usage of the material Usage of the material
Customer's CFOP category Business Place CFOP Category
VERSION VERSION
Remark
Movement Type
Customer/Vendor/Business Place
Material Master
Movement Type → Nota Fiscal Special Case for CFOP Determination
Material Master
Material Master
Customer Master/Business Place
VERSION
Movement Type → Nota Fiscal Item Type
* Set a flag in case of returns of stock transfers
* Note 541275: Set this flag also in other returns of tax-relevant
* movements.
SD/MM
UF origin UF target Destinition Category UF origin
ZPE ZPE 0 BACE ZPE 1 MGXX ZPE 1 EXZPE XX 1 SPZPE CE 1 CEEX ZPE 2 ZPEZPE EX 2 ZPEAM ZPE 4
ZPE AM 4
UF target Destinition Category
ZPE 1ZPE 1ZPE 2ZPE 1ZPE 1BAMG
SD/MM
SD/MM
SD
MM
MM
SD
SD MM
IMG
MM
SD only
SD onlyMaterial Master
Material Master
SD MMCustomer
Master
MMBusiness
Place
Business Place
Valid CFOP Version
CFOP Attribute
J_1BAO CFOP determination for incoming movements and their return
DIRECT J_1BDIRECT
DSTCAT J_1BDSTCAT
INDUS3 J_1BINDUS3
ITMTYP J_1BITMTYP
SPCSTO J_1BSPCSTO
MATUSE J_1BMATUSE
INDUS2 J_1BINDUS2
CFOP J_1BCFOP
CFOP determination for incoming movements and their return
Direction of the movement
Destination category
Material CFOP category
Nota Fiscal Item Type
Nota Fiscal Special Case for CFOP Determination
Usage of the material
Business Place CFOP Category
VERSION
CFOP Code and Extension
① Incoming② Outgoing③ Outgoing Returns of Stock Transfer④ Incoming Returns of Stock Transfer
0 Same State1 Different State2 Different Country3 Same State-Free Trade Zone4 Different State-Free Trase Zone
① material② electricity③ communication④ transportation⑤ animal
01 Standard Item02 Stock Transfer Item21 Returnable Packaging Shipment Item31 Subcontracting Invoice Item32 Subcontracting Component Shipment Item33 Subcontracting Component Symbolic Shipment Item41 Future Delivery Invoice Item with ICMS42 Future Delivery Invoice Item with IPI43 Future Delivery Invoice Item without ICMS/IPI44 Future Delivery Invoice Item with ICMS/IPI51 Consignment Invoice Item52 Consigment Shipment Item61 Third-Party Invoice Item from Vendor62 Third-Party Invoice Item from Supplier63 Third-Party Shipment Item from Supplier64 Third-Party Future Delivery Invoice Item from Supplier65 Third-Party Future Dely Symbolic Shipment Item from Supplier
CFOP Determination Without Substituicao Tributaria1 CFOP Determination with Substituicao Tributaria2 CFOP for Services That Are Subject to ISS Tax50 59 Use as Required60 69 Use as Required70 79 Use as Required80 89 Use as Required90 99 Use as Required
0 Resale1 Industrialisation2 Consumption3 Asset
00 industry (cooperative)01 electric co.02 communication co.03 transport co.04 service co.05 consumer industry (cooperative)06 rural
1 CFOP UP TO 31/12/20022 CFOP FORM 01/01/2003
Material Master
Material Master
Movement Type 에의해결정됨
Different State : Country of BP ‡ Country of VendorDifferent State : Region of BP ‡ Region of VendorSame State : Region of BP = Region of Vendor
PLANT → Business Place
J_1B_CFOP_GET_VERSION
