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The CAT207 (FISR026) report states the records generated with data on ICMS Accrued Credit Calculation for issued tax documents, in accordance with the digital file guidance manual of the Simplified System of Accrued Credit Calculation of Decree CAT – 207, pursuant to article 30 of ICMS Rule DDTTs.
Important
For further information on how to configure and generate the CAT - 207 magnetic file, refer to the Decree CAT207 technical bulletin on the TDN portal.
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In Tax Records (SIGAFIS), access Reports/Checklist/CAT207 Rep. and set routine parameters as follows
Important
This report uses TReport technology; therefore, it is only available from version 8.11 Release 4. In order to be able to use it, the MV_TREPORT parameter must be set to 2 or 3.
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