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01. OVERVIEW

This report issues the ICMS calculation records form under template P9. It is generated using ICMS records released by the Tax Records' entries.

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To generate the report, it is important to pay attention to the following questions: 

Calculation Type? = Monthly

Period? = 1st

Reconcile calculation? = YES (only if the previous file is informed on MATA953)

Convert Values? = NO

Selected Records? = *

Previous File? = Blank