Registro de Apuração do ICMS

This book also reports tax entries which have been posted manually through regular FI postings.

The following GL accounts have to exist before entering the information. Please note that the GL accounts must be defined per branch. The account must allow Single item display .

Line items appear in the Débito do Imposto (row-id 002, Outros Débitos) and in the Crédito do Imposto (row-id 007, Estorno de Débitos).

Line items appear in the Débito do Imposto (row-id 003, Estorno de Créditos) and in the Crédito do Imposto (row-id 006, Outros Créditos).

Line items appear in the Crédito do Imposto (row-id 009, Saldo Credor no Periodo anterior).

Line items appear in the Apuracão do Saldo (row-id 012, Deducões)

Assign the account to the list layout in the table List layout: Additional accounts - Modelo 9. You can maintain the table by choosing the Customizing path for legal books .