Páginas filhas
  • FIS0009 Information Form of Interstate Operations and Services - GI-ICMS

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  1. In the Tax Records Module (SIGAFIS), access Miscellaneous/Magnetic Files/GI - ICMS Config. (MATA965).
  2. Select GI-ICMS/DMEF.
  3. Configure the CFOPs for each type of operation.

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  1. In the Tax Records module (SIGAFIS), accessReports/Official Tax Records/GI-icms-form Operations and Provisions Information (MATA965).
  2. Enter the following parameters: From date: Enter the Start Date that will be used for filtering the transactions.To date: Enter the Final Date that will be used for filtering the transactions.Selected Tax Record: Select the Tax Record where the inflow and/or outflow operations were registered. To consider all records, enter *{}.
  3. Click OK to issue the report.

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03. TABLES

Tables

SA1 – Customers
SA2 – Suppliers
SF3 – Tax Records

Related Functions

MATR966
MATA965

Operating Systems

Windows®/Linux®

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