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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.
The report fully respects the CFOs configured in the GI-ICMS Configuration routine. If CFOPs for internal input or output operations are used, they will be considered in the report.
Only for the state of Rio de Janeiro, the Other column groups the values of other ICMS and exempt ICMS.
For sales return transactions, the system validates the Taxpayer A1_CONTRIB field of the Customers
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