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PIS/COFINS Basis, Values And Taxes Stay Null When Rural Producer NF is Typed Manually (Doc ID 2544397.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

PIS/COFINS values stay null when the CST returned by TaxWeb is 49. This issue occurs only when Rural Producer NF is typed manually, there are no issues when document is loaded through IRL.

Steps To Reproduce:

  1. Create a purchase order using a rural producer as supplier.
  2. Type a NF model 4 or 55 using the PO created in step 1.
  3. Validate and approve the NF.
  4. Get the XML object sent to Sefaz from this RPO and note the PIS/COFINS fields.

Cause

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In this Document
Symptoms
Cause
Solution
References


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