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. |