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The Tax Credit Control routine (FISA034) is available.
This process aims to enable the Effective Control of the entries and uses of Credits by the user and the completion of the Tax SPED file that requires such information for certain Units of the Federation.
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This routine is only active for querying the last 5 years. It does not allow inclusions. This tracking is currently made using the Extra Credit Calculation routine available at the ICMS calculation routine (MATA953). For more information on this feature, access Extra Calculation Credit |
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