Header
For the file header record, the information is automatically generated according to data saved in the SIGAMAT.EMP file.
State Inflows
The information referring to this record is generated according to data saved in Tax Records (SF3).
Other States Inflows
The information referring to this record is generated according to data saved in Tax Records (SF3).
Inflows from Abroad
The information referring to this record is generated according to data saved in Tax Records (SF3).
Inflows Total
The information referring to this record is generated according to data saved in Tax Records (SF3).
Outflows for the State
The information referring to this record is generated according to data saved in Tax Records (SF3).
Outflows for Other States
The information referring to this record is generated according to data saved in Tax Records (SF3).
Outflows for Abroad
The information referring to this record is generated according to data saved in Tax Records (SF3).
Outflows Total
The information referring to this record is automatically generated by the system, according to data saved in Tax Records (SF3).
Tax Debt
The information referring to this record is generated according to data existing in the Tax Debt of the ICMS Calculation.
Tax Credit
The information referring to this record is generated according to data existing in the Tax Credit of the ICMS Calculation.
Balances Calculation
The information referring to this record is generated according to data existing in the Balances Calculation in the ICMS Calculation.
Period ICMS (Regular/Substitution)
The information referring to this record is generated according to data existing in the Balances Calculation in the ICMS Calculation.
Period ICMS (Substituted by the Outflows)
The information referring to this record is generated according to data entered by the user.
Period ICMS (Substituted by the Inflows)
The information referring to this record is generated according to data entered by the user.
Period ICMS (Fixed Assets: Regular Credit / Consumption)
The information referring to this record is generated according to data entered by the user.
ICMS of the Period (Transportation Service / Dif. Rate)
The information referring to this record is generated according to data entered by the user.
Period ICMS (Deferral: Import)
The information referring to this record is generated according to data entered by the user.
Period ICMS (Other Deferrals – Rec. Special)
The information referring to this record is generated according to data entered by the user.
Inventory
The information referring to this record is generated according to data entered by the user.
Debts and Credit Details
The information referring to this record is generated according to data entered by the user in the ICMS Calculation.
The information referring to this record is generated according to data entered in the Observations field, in the ICMS Calculation.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas