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1. Click Miscellaneous/File/ Click Miscellaneous/Normative Instructions ,and configure instructions to process routine according to description below:
Initial Date?
Enter the initial date of the period to be processed.
Final Date?
Enter the final date of period to be processed.
Instr. Normative Instruction?
Enter the configuration file name, without the ".INI" extension. For this Normative Instruction, enter ICMSTRES.
File Destination File?
Enter the destination file name where the information is generated.
Directory
Enter the directory's name where the text file created is saved.
2. After the configuration of general routine parameters, complete specific information through the configuration assistant:
State Registration of Claimant?
State Registration Number for the reimbursement of CGF on Sefaz/CE.
To generate outflow records with values of withheld ICMS of corresponding inflows, you must use the lot control. |
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