Adding ICMS and IPI Collection Information for Fiscal Books

Access the Verification of ICMS/IPI - Collection Document form.

Delivery Bill Number

Enter the fiscal delivery bill number.

Payment Date

Enter the date of the nota fiscal.

Collection Agency

Enter information about the collection agency.

Delivery 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.

Delivery Location

Enter the text that names or describes an address. This 40-character alphabetic field appears on several forms and reports. You can enter dashes, commas, and other special characters, but the system cannot search on them when you use this field to search for a name.