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.