Histórico da Página

Header Record

For the file header record, the information is automatically generated by the system, according to the current data in the Company File and through the parameters, according to data informed by the user.

Distrito Federal Inflows

The information referring to this record is generated according to data saved in Tax Records, only for inflows originated in the Federal District.

States Inflows (062-116)

The information referring to this record is generated according to data saved in Tax Records, only for inflows originated in other states.

Inflows from Abroad

The information referring to this record is generated according to data saved in Tax Records, only for inflows originated abroad.

Outflows to Distrito Federal

The information referring to this record is generated according to data saved in Tax Records, only for outflows to the Federal District.

Outflows to the States

The information referring to this record is generated according to data saved in Tax Records, only for outflows to other states.

Outflows for Abroad

The information referring to this record is generated according to data saved in Tax Records, only for outflows to abroad.

ICMS Calculation subject to Tax Replacement

The information referring to this record is generated according to Tax Replacement ICMS Calculation for the Period.

Selection

The information referring to this record is automatically generated by the system, according to data saved in Tax Records (SF3), in CIAP Reversal (SFA), and data from ICMS Calculation.

Own Tax Calculation

The information referring to this record is automatically generated by the system, according to data saved in ICMS Calculation and data calculated by the system.

Additional Information

The information referring to this record is generated through parameters, according to data informed by the user. 

Description of Others

The information referring to this record is generated through parameters, according to data informed by the user.