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Resolução 720/2014: ICMS and ICMS-ST Must Be In The Return NF Fields (Doc ID 2852535.1)

Last updated on MARCH 01, 2022

Applies to:

Oracle Retail Fiscal Management - Version and later
Information in this document applies to any platform.


 Issuance and bookkeeping of return NF with ST from RJ needs to be adjusted.

ICMS and ICMS-ST must be in the Return NF fields, not in the comments/additional data fields.


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