Image ModifiedImportant:
- When the option chose in the routine questions is Exporter, the magnetic file only must have information of National Purchases (Invoices, Debt invoices, Credit invoices and Withholding Certificates);
- When the option chose in the routine questions is Exporter, the magnetic file only must have information of National Purchases (Invoices, Debt invoices, Credit invoices and Withholding Certificates including the Import and Export operations);
- For the field IVA Monto, the credit invoices are decreased in this field and the debt invoices are summed up to this field;
- At the moment of the report query, the order by must be defined with the document date field (F3_EMISSAO).
|