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The field Solid. Notes is used to inform if the ICMS solidario value must e entered in the Notes column, from the Data Processing Systems
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report, models P1, P1A, P2 and P2A from Tax
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Records module.
State of Mato Grosso
To perform Assured ICMS Tax
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Advance calculation generated for the State of Mato Grosso in
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Inbound Documents, enter the option 3-Assured ICMS in this file.
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See Also
- Report Data Processing System
- Inflow Inbound Document - Tax Anticipation Advance - MT
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