Outbound Registry Fiscal Book

The Outbound Registry batch program (R76B4001) generates a report that meets the requirements for the Outbound Fiscal Book. The report includes information about outbound notas fiscais, including the transaction nature, state, value, and the tax amount and percentage.

In the detail section, the report totals the ICMS and IPI taxes on the notas fiscais for each date in the date range that you specify in the processing options.

In the summary section, the report totals ICMS tax by transaction nature for each state. You specify how the report handles IPI tax by setting processing options.