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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:
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Row
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Code
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Description
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Value
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006
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2000
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Guaranteed ICMS Collected
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9999.99
...
006
...
2005
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PUC use credit
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9999.99
...
006
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2010
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ICMS paid incorrectly or due to an error
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9999.99
...
006
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2015
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Estimate excess authorized
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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.
See Also
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