In the Tax Records Module (SIGAFIS), access Miscellaneous/Magnetic Files/GI - ICMS Config. (MATA965).
Select GI-ICMS/DMEF.
Configure the CFOPs for each type of operation.
Image Modified
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In the TaxRecords module (SIGAFIS), accessReports/Official Tax Records/GI-icms-form Operations and Provisions Information (MATA965).
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 *{}.