FIS0009 Information Form of Interstate Operations and Services - GI-ICMS

CONTENT

01. OVERVIEW

The Information Form of Interstate Operations and Services - GI-ICMS report shows all inbound and outbound operations by state based on configurations performed in the GI-ICMS Configuration routine.

The report fully respects the CFOs configured in the GI-ICMS Configuration routine. If CFOPs for internal input or output operations are used, they will be considered in the report.

Only for the state of Rio de Janeiro, the Other column groups the values of other ICMS and exempt ICMS.

For sales return transactions, the system validates the Taxpayer A1_CONTRIB field of the Customers

File for bookkeeping of the values in the Taxpayer or Non-Taxpayer sub-columns.

02. USAGE PROCEDURE

1. In the Tax Records Module (SIGAFIS), access Miscellaneous/Magnetic Files/GI - ICMS Config. (MATA965).
2. Select GI-ICMS/DMEF.
3. Configure the CFOPs for each type of operation.

a. STEP BY STEP PROCEDURE

1. In the Tax Records module (SIGAFIS), accessReports/Official Tax Records/GI-icms-form Operations and Provisions Information (MATA965).
2. Enter the following parameters: From date: Enter the Start Date that will be used for filtering the transactions.To date: Enter the Final Date that will be used for filtering the transactions.Selected Tax Record: Select the Tax Record where the inflow and/or outflow operations were registered. To consider all records, enter *{}.
3. Click OK to issue the report.

03. TABLES