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9. In the Taxpayer declaration, during the base year, in which the city has been edited, it may be entered for the initial inventory value the existing in the event date, as well as later operations and services posterior during the base year.
10. The values declared in the Information Form of Interstate Operations and Services- GI-ICMS must correspond to the sum of interstate operations and services performed in the reference period, according to instructions of the charts G and H.
11. DOT and GI-ICMS data must be filled in with national currency, including the cents, except the Field 15 Chart E, that must be filled in with UFIR.
12. The charts A and B / C, D and E / F correspond to DOT and the charts G and H correspond to GI-ICMS.
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Types of Generated Records Created
Record 1 - Initial Record
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