Adding GNRE Information

Access the Maintenance of GNRE form.

Company From

Enter the company that issued the GNRE form.

New GNRE Number

Enter the confirmation number that a bank gives to you, acknowledging that you paid ICMS Substitution tax by using a GNRE document.

Tax ID

Enter the identification code required by various tax authorities. This can be a social security number, federal or state corporate tax ID, sales tax number, and so on. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.

Payment Date

For inbound notas fiscais, enter the date that you received the nota fiscal. For outbound notas fiscais, enter the date that you issued the nota fiscal.

Company State

Enter the state code of the company that issued the nota fiscal.

Destination State

Enter a user defined code (00/S) that specifies the state or province. This code is usually a postal service abbreviation.

Bank Number

Enter the bank number.

Bank Branch Number

Enter the bank branch number.

Due Date

Enter the due date of the nota fiscal.

Amount

Enter the amount of the nota fiscal.

Fiscal Month

Enter the base month.

Fiscal Year

Enter the base year.

Agreement or Protocol Number

Enter the agreement number.