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  • Solidário Notes (MATA080 - SIGAFAT)

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The field Solid. Notes is used to inform if the ICMS solidario value must e entered in the Notes column, from the Data Processing Systems report, models P1P1AP2 and P2A from Tax Records module.

State of Mato Grosso

To perform Assured ICMS Tax Advance calculation generated for the State of Mato Grosso in Inbound Documents, enter the option 3-Assured ICMS in this file.



See Also