The ICMS Advanced Payment Statement (FISR022) is now available through the report routine, to state the Interstate Acquisitions executed in the period with Advanced Payment of ICMS.
In Configurator (SIGACFG), access Environment/Registers/Menus and add the option to run the statement of Interstate Acquisitions executed in the period with Advanced Payment of ICMS to the menu of module Tax Records (SIGAFIS), as specified below:
Menu | Sub-menu | Routine Name | Program | Module | Tables |
Reports | Checklist | ICMS Adv Rep | FISR022 | Tax Records | SF3,SA2 |
In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Adv Pmt Report (FISR022) and set the routine parameters, as instructed below:
Enter the month for Report generation.
Enter the year for Report generation.
Define whether to group it by Supplier.
Enter YES to generate the report filtering by date of Invoice issue, or NO to generate the report by date of Invoice inflow.
IMPORTANT
This report shows the Incoming Invoices that:
The report result is shown by Supplier and its stores.
