Printing Fiscal Books Reports

Fiscal books reports provide supplementary data for the fiscal books that you submit to the government. You produce fiscal books reports for the same tax reporting period as the fiscal books.

This section lists prerequisites and discusses how to:

• Print the Issuer Code List report.

• Set processing options for Issuer Codes List (R76B4004).

• Print the Product Codes List report.

• Set processing options for Product Code List (R76B4005).

• Print the retained ICMS report.

• Set processing options for Notas Fiscais With Retained ICMS (R76B4007).

• Print the Listing of Interstate Operations report.

• Set processing options for Interstate Operation Listing (R76B4008).

• Print the interstate operations for inbound transactions report.

• Set processing options for Interstate Operation Form - Inbound (R76B4009).

• Print the interstate operations for outbound transactions report.

• Set processing options for Interstate Operation Form - Outbound (R76B4010).

• Print the Annual Declaration - IPM report.

• Set processing options for Annual Declaration - IPM (R76B4012).