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To generate record 1200, use the routine FISA034 – Tax Credit Control
Manual: FIS0077_Controle_de_Créditos_Fiscais
Credit of the acquisition operation
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For questions on the registration of reflexes in the TIO, follow the documentation.FIS0006_Códigos_de_Lançamento_e_Reflexos_da_Apuração
04. REPORT
Reimbursement Report (FISR132)
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Tax Entry Report (FISR025) to demonstrate the tax entries of ICMS calculation for incoming and outgoing documents.
http://tdn.totvs.com/x/OMU8E
05. TECHNICAL INFORMATION
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