CONTENTS

01. OVERVIEW

The CAT207 (FISR026) report states the records generated with data on ICMS Accrued Credit Calculation for issued tax documents, in accordance with the digital file guidance manual of the Simplified System of Accrued Credit Calculation of Decree CAT – 207, pursuant to article 30 of ICMS Rule DDTTs.

Important

For further information on how to configure and generate the CAT - 207 magnetic file, refer to the Decree CAT207 technical bulletin on the TDN portal.

In the Configurator (SIGACFG), access Environment/Registers/Menus and add, to the menu of module Tax Records (SIGAFIS), as specified below:

02. EXAMPLE

In Tax Records (SIGAFIS), access Reports/Checklist/CAT207 Rep. and set routine parameters as follows

Important

This report uses TReport technology; therefore, it is only available from version 8.11 Release 4.  In order to be able to use it, the MV_TREPORT parameter must be set to 2 or 3.

Sales Period? 

Enter the Sales Period used for generating the report: Format MMYYYY.

Selected Records? 

Select the number of desired record.

Select Branches?

Select desired branches. Select NO to list only the current branch.

Click Finish. The report configuration screen will appear, where you can customize the overall layout, such as records, fields, filters, etc.

03. OTHER INFORMATION

The report is based on table SFT (Tax Records per Invoice Item); therefore, it shows the value of each item on the invoice. 

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04. FIELDS

05. TABLES