CONTENT

FIS0009 Information Form of Interstate Operations and Services - GI-ICMS

CONTEÚDO

1. Visão Geral
2. Procedimento para utilização
   1. Procedimento passo a passo
3. Tabelas utilizadas

01. OVERVIEW

The Information Form of Interstate Operations and Services - GI-ICMS report shows all inbound and outbound operations by state based on configurations performed in the GI-ICMS Configuration routine.

...

For sales return transactions, the system validates the Taxpayer A1_CONTRIB field of the Customers

File for bookkeeping of the values in the Taxpayer or Non-Taxpayer sub-columns.

02. USAGE PROCEDURE

1. In the Tax Records Module (SIGAFIS), access Miscellaneous/Magnetic Files/GI - ICMS Config. (MATA965).
2. Select GI-ICMS/DMEF.
3. Configure the CFOPs for each type of operation.

Image Removed Image Added                                                                                           

...

a. STEP BY STEP PROCEDURE

1. In the Tax Records module (SIGAFIS), accessReports/Official Tax Records/GI-icms-form Operations and Provisions Information (MATA965).
2. Enter the following parameters: From date: Enter the Start Date that will be used for filtering the transactions.To date: Enter the Final Date that will be used for filtering the transactions.Selected Tax Record: Select the Tax Record where the inflow and/or outflow operations were registered. To consider all records, enter *{}.
3. Click OK to issue the report.

Image AddedImage Removed

03. TABLES