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1. In the table SF6 - Payment Forms, the content of field Revenue Code must be informed as follows:
Code | Description |
1449 | Regular ICMS |
1457 | ICMS Import |
1465 | ICMS Fixed Estimate |
1473 | ICMS Replacement |
1481 | ICMS Bovine Cattle |
1554 | ICMS Others |
1651 | ICMS Tax Liabilities |
1660 | ICMS 1. Operation with Mineral |
1678 | ICMS Variable Estimate |
1686 | ICMS Used Vehicles |
2. In the table SF6, the content of field Expiration Class must be the code of the expiration class, in compliance with the Ordinance SEF 243/99 and later changes.
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4. In the Tax Records module, option TIO - Types of Inflows and Outflows, change the TIO by informing the respective CFOP.
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See Also