1. In Tax Records module, run ICMS Calculation and enter item values in the ICMS Calculation folder if there are other credit values, as follows:
Row | Code | Description | Value |
006 | 2000 | Guaranteed ICMS Collected | 9999.99 |
006 | 2005 | PUC use credit | 9999.99 |
006 | 2010 | ICMS paid incorrectly or due to an error | 9999.99 |
006 | 2015 | Estimate excess authorized | 9999.99 |
The other codes that may be used are specified in GIA-MT program help.
2. Note how parameters are filled out, according to the topic Generating GIA-MT.
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