- Fields 1 (In-state Sales) – S.2 (Interstate Sales) and S.3 (Sales to Other Countries) are automatically obtained through outflow transactions of ore group products entered in the second parameter of the report, and also by the beginning of the tax codes (CFOP) respectively starting with 5, 6 and 7.
- Fields 4 (Other In-state Acquisitions) – E.5 (Interstate Acquisitions) are automatically obtained through inflow transactions of ore group products entered in the second parameter of the report, and also by the beginning of the tax codes (CFOP) respectively starting with 1 and 2.
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