For the GIM - CE to be properly generated, it is necessary to perform the following procedures:
Other Debts:
002.99 - Tax Equalization 25% Tax Rate
Credits Reversal:
003.99 - Perishable or Damaged Goods
003.98 - Non Taxed Outflows
Other Credits:
006.99 - Deemed Credit
006.98 - Advanced
006.97 - Usage and Consumption Assets
006.96 - Reimbursement / Undue
006.95 - Fixed Asset
Debts Reversal:
007.99 - Reversal of Goods Received
Deductions:
012.98 - Tax Base Reduction
012.97 - Tax Incentives
See Also