Modifying a GIA CFOP Record

Access the Electronic GIA Revision form: 10 - CFOP tab.

Nota Fiscal Total Amount

Enter the total of the notas fiscais in the GIA reporting period.

ICMS Taxable Amount

Enter the total of the ICMS taxable amount in the GIA reporting period.

ICMS Exempt Amount

Enter the total of the ICMS-exempt amount in the GIA reporting period.

ICMS Others Amount

Enter the total of other ICMS amounts in the GIA reporting period.

Other Taxes Amount

Enter the total of other taxes, such as IPI tax, for the GIA reporting period.

Total - Record Type 14

Enter the number of type 14 records that exist for a type 10 parent record.