CONTENTS
01. OVERVIEW
In this report, you can check ICMS credits in accordance with the calculation performed.
02. CONFIGURATION PROCEDURE
In module Configurator (SIGACFG), access Environment/Registers/Menus and add to the menu of module Tax Records (SIGAFIS) the option to execute the ICMS Credit Checking Report (FISR049):
Menu Name | Sub-menu | Routine Name | Program | Tables |
Reports | Checking List | ICMS Credit Checking Report | FISR049 | SFT |
In module Configurator (SIGACFG), option Database/Dictionaries/Database, create/check the following parameters:
Name | MV_NCMESTC |
Contents | <defined by customer> |
Type | Character |
Description | Enter which NCMs are used in Credit Reversal. Example: '05040012','05040013' |
03. UTILIZATION PROCEDURE
In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Credit Checking Report (FISR049) and set the routine parameters, as instructed below:
- Process Month?
Enter Month of Processing.
- Process Year?
Enter Year of Processing.
- Selected Records?
Enter number of record
- Period?
Select the period type
- Calculation?
Select the period.
Important
The information above must be the same entered in ICMS Calculation to enable checking of calculated values.
04. TABLES
- SFT
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas