advpl-matxfis

What problem does it solve?

This Skill helps you navigate Protheus MATXFIS fiscal routines by explaining where taxes, obligations, and SPED/ECF/REINF flows live and which entry points to use, reducing trial-and-error when implementing or debugging tax-related behavior.

Core Features & Use Cases

• Fiscal panorama for obligations: covers NF-e/NFC-e/CT-e and integrations with SPED Fiscal, SPED Contribuições, ECF, EFD-Reinf, GIA and DAPI.
• Table + routine mapping: points to the Protheus tables and typical flows (SF1/SF2/SD1/SD2/SF3/SF6/CDA/CDF, etc.) related to each fiscal step.
• Safe integration guidance: emphasizes correct usage patterns for MaFisIni/MaFisRef/MaFisCalc/MaFisEnd, including the critical pairing to prevent “context leakage” bugs and incorrect ICMS/IPI results.
• Entry points (PEs) and customization points: lists common PEs (e.g., M460FIM, MA440PGN, NFEXMLAUT, NFEXMLENV, NFEREJ, SPEDFIS) to locate implementations.

Use Case Example: when you need to understand how a specific fiscal computation or obligation is triggered for a document in the Protheus fiscal module, start with MATXFIS entry points and references, then trace where the PE is implemented using the project lookup commands.

Quick Start

Use the advpl-matxfis Skill when your question is about Protheus nota fiscal, SPED/ECF/REINF, or fiscal obligations, and ask it which MATXFIS entry point (PE) and tables apply to your scenario.