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.