Entering ICMS Period Balance Amounts
Access the ICMS Period Balance Maintenance form.
- Company
Enter the company number of the reporting company.
- State
Enter a value that exists in the 00/S (State) UDC table to specify the state for which you enter the period balance amounts.
- Century
Enter the two-digit century.
- Year
Enter the two-digit year.
- ICMS Tax Total
Enter the ending balance for each period that has a positive balance that is carried forward to the next period.
- ICMS Total Substitution Tax
Enter the ending balance for each period that has a positive balance that is carried forward to the next period.