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1. In Tax Records module, run ICMS Calculation and enter item values in the ICMS Calculation folder if there are other credit values, as follows:
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Row
...
Code
...
Description
...
Value
...
006
...
2000
...
Guaranteed ICMS Collected
...
9999.99
...
006
...
2005
...
PUC use credit
...
9999.99
...
006
...
2010
...
ICMS paid incorrectly or due to an error
...
9999.99
...
006
...
2015
...
Estimate excess authorized
...
9999.99
The other codes that may be used are specified in GIA-MT program help.
2. Note how parameters are filled out, according to the topic Generating GIA-MT.
See Also
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