When you load GIA records in the Electronic GIA Workbench
Electronic workbench 9.0 series#
When you run theĮxtract GIA program, the system reads data in the F76101B table and the F76111B table and writes a series of text strings,Įach up to 400 characters, to the Flexible Field in table F76B131. The Flexible Field is a 400-character field (data item GIFF) in the Electronic GIA Detail table (F76B131). What You Should Know About the Flexible Field After you make any needed modifications, you generate the flat files that you That do not exist in tables F7601B and F7611B.
The Electronic GIA Workbench program also enables you to manually add records for transactions You can then use the Electronic GIA Workbench program (P76B130) to maintain the records The Extract GIA program reads the data in tables F76101B and F76111B, and populates The Nota Fiscal - Header (Fiscal Books) table (F76101B) and the Nota Fiscal - Detail (Fiscal Books) table (F76111B). Program reads the Nota Fiscal Header - Brazil table (F7601B) and the Nota Fiscal Detail - Brazil table (F7611B), and populates You obtain the data for the GIA flat files by running the Nota Fiscal Conversion program (R76B200A). The JD Edwards EnterpriseOne systems support only the requirements of the state of São Paulo. The GIA is sent to the tax authorities of the state government in an electronic flat file in a format The GIA provides a record of the ICMS tax that is due to Selling and purchasing of goods within a state and between states. Taxpayers use the GIA to report their economic activities, such as the Guia de Informação e Apuração (GIA) is the ICMS Assessment and Information form. Understanding the Electronic GIA Workbench for Brazil Work with electronic GIA occurrences and sub-item codes. Work with Declarao do Indice de Participao dos Municipios (DIPAM-B) codes.
This chapter provides overviews of the electronic GIA workbench and GIA record types, lists prerequisites, and discusses how (BRA) Working with the Electronic GIA Workbench