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 Item Type
Movement Type Nota Fiscal Special Case for CFOP Determination
Material Master
Material Master
Customer Master/Business Place
VERSION

*Setaflagincaseofreturnsofstocktransfers
*Note541275:Setthisflagalsoinotherreturnsoftax-relevant
*movements.

SD/MM
UF origin

UF target

ZPE
CE
XX
ZPE
ZPE
EX
ZPE
AM

ZPE
ZPE
ZPE
XX
CE
ZPE
EX
ZPE

Destinition Category
0
1
1
1
1
2
2
4

ZPE

AM

UF origin
BA
MG
EX
SP
CE
ZPE
ZPE

UF target
ZPE
ZPE
ZPE
ZPE
ZPE
BA
MG

Destinition Category
1
1
2
1
1

SD/MM

SD

MM

SD

MM
IMG

MM

SD only

Material
Master

Material
Master

SD

M
Customer
Master

MM
Business
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

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

0
1
2
3
4

Incoming
Outgoing
Outgoing Returns of Stock Transfer
Incoming Returns of Stock Transfer

Same State
Different State
Different Country
Same State-Free Trade Zone
Different State-Free Trase Zone

01
02
21
31
32
33
41
42
43
44
51
52
61
62
63
64
65

material
electricity
communication
transportation
animal
Standard Item
Stock Transfer Item
Returnable Packaging Shipment Item
Subcontracting Invoice Item
Subcontracting Component Shipment Item
Subcontracting Component Symbolic Shipment Item
Future Delivery Invoice Item with ICMS
Future Delivery Invoice Item with IPI
Future Delivery Invoice Item without ICMS/IPI
Future Delivery Invoice Item with ICMS/IPI
Consignment Invoice Item
Consigment Shipment Item
Third-Party Invoice Item from Vendor
Third-Party Invoice Item from Supplier
Third-Party Shipment Item from Supplier
Third-Party Future Delivery Invoice Item from Supplier
Third-Party Future Dely Symbolic Shipment Item from Supplier

CFOP Determination Without Substituicao Tributaria

1 CFOP Determination with Substituicao Tributaria
2 CFOP for Services That Are Subject to ISS Tax
50 59 Use as Required
60 69 Use as Required
70 79 Use as Required
80 89 Use as Required
90 99 Use as Required
0
1
2
3

Resale
Industrialisation
Consumption
Asset

00
01
02
03
04
05
06

industry (cooperative)
electric co.
communication co.
transport co.
service co.
consumer industry (cooperative)
rural

1 CFOP UP TO 31/12/2002
2 CFOP FORM 01/01/2003

Movement Type

Different State : Country of BP Country of Vendor

Different State : Region of BP Region of Vendor
Same State : Region of BP = Region of Vendor

Material Master

Material Master

PLANT Business Place

J_1B_CFOP_GET_VERSION