1. To calculate the ICMS Tax Advance - Guaranteed - MT, you must configure the TIO Register in module Tax Records.
  2. For this, access option Updates/ TIO Register and check field Solid. Note.
  3. Enter type of Solid. Note = 3- ICMS Guaranteed.
  4. Register Inbound Document including TIO previously registered. After filling out information required, tou can generate routine Data Processing Regime.


Help_buttonImportant:

If the System does not return the estimate calculation, check parameter MV_MESANTI that must be configured with F.