Forms Used to Maintain ICMS and IPI Taxes

Form Name

Form ID

Navigation

Usage

Verification of ICMS/IPI - Demonstratives

W76B1002A

Fiscal Reports - Brazil (G76B111), Verification of ICMS/IPI

Add codes from the Demonstrative Codes UDC (76B/TD) to specify whether an ICMS or IPI tax is a credit or debit. The system prints this information in the ICMS Verification fiscal book.

Verification of ICMS/IPI - Collection Document

W76B1002B

Select Collection Document from the Form menu on the Verification of ICMS/IPI - Demonstratives form.

Add information about the payment of ICMS and IPI taxes, including the date paid and the confirmation number

Verification of ICMS/IPI - Observations

W76B1002C

Select Comments from the Form menu on the Verification of ICMS/IPI - Demonstratives form.

Add comments that print at the end of the Verification of IPI and the Verification of ICMS reports.