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2747794 - TDF - EFD ICMS/IPI - E200 and E210 not being generated


Registers E200 and E210 are not generated at SPED EFD ICMS/IPI for a given UF even with the information for it being at complementary table /TMF/D_ICMSSTCPL, which stores the credit value for the previous period (VL_SLD_CRED_ANT_ST).



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J_1BSTAST, E210, E200, IE, ST, Inscrição Estadual, Substituto Tributário, SPED, EFD, ICMS/IPI, , KBA , FIN-TMF-BR , Tax Management Framework Brazil , Problem

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