Record Type 14 (Interstate)

Record type 14 is the interstate record. The system creates an interstate record for each state for which a record type 10 exists. The system populates the interstate record with data from the Nota Fiscal - Header (Fiscal Books) table and the Nota Fiscal - Detail (Fiscal Books) table. If you manually create a GIA, you must manually create an interstate record for each state for which a record type 10 exists. The interstate record is a child of a CFOP record and the parent of record type 18 (ZFM/ALC).

Each interstate record contains information about the ICMS taxes for the specified state.