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a. State x State routine in the Tax Records module in Updates > Sped > State x State (FISA080).
Link if you have any questions using the State x State routine: {+}https://tdn.totvs.com/x/uIYtCw+
Remember that this is for internal operations, i.e. the source and target States should be the same; in our case of Pernambuco, configure PE in the two CFC_UFORIG and CFC_UFDEST fields.
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The amount will be loaded for the calculation of ICMS (MATA953), Tax SPED (SPEDFISCAL), and SEF II (SEFII), if you have any questions when using these routines, consult the links in the related subjects.
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