Forms Used to Set Up the ICMS Period Balance Amounts
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Work with ICMS Period Balance Maintenance |
W76B0770B |
SPED Fiscal Setup (G76B1116), ICMS Period Balance Maintenance |
Review and select existing records. |
ICMS Period Balance Maintenance |
W76B0770A |
Click Add on the Work with ICMS Period Balance Maintenance form. Complete the header area field, and then select Add Periods from the Form menu. |
Enter ICMS and ICMS substitution tax period-ending balances for a company/state/year combination. |