Incluir Página | ||||
---|---|---|---|---|
|
For the IN 69 to be properly generated, it is necessary to perform the following procedures:
1. Through the option Configuration GI-ICMS, enter configuration items of DCP (Deemed Credit Statement).
001 – Direct Exports.
Enter CFOPs that corresponding to this operation.
002 – Export Trade
Enter CFOPs that corresponding to this operation.
003 – Credit Wiring
Enter CFOPs that corresponding to this operation.
004 – Legal Representative
Enter the legal representative's name.
...