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In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Adv Pmt Report (FISR022) and set the routine parameters, as instructed below:

• • Month

Enter the month for Report generation.

• • Year

Enter the year for Report generation.

• • Group by Supplier

Define whether to group it by Supplier.

• • Use Issue Date?

Enter YES to generate the report filtering by date of Invoice issue, or NO to generate the report by date of Invoice inflow.

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