Code of ICMS Obligations to Collect-tafa168_cadastro_codigos_obrigacoes_icms_recolher.htm

Code of ICMS Obligations to Collect

It is a standard register of Identification of ICMS Calculation which must be used in the generation of accessory obligations. You can Add, Change, View and Print a custom report of the register.

The content is based on the tax authority table, according to the following data:

Code	Description	Date
000	ICMS to collect	01012009
001	ICMS of tax substitution by inflow	01012009
002	ICMS of tax substitution by outflow to the State	01012009
003	Advance of the ICMS rate differential	01012009
004	Advance of the import ICMS	01012009
005	Tax advance	01012009
006	ICMS resulting from the additional rate of the items added to the Fund for Fighting Poverty	01012009
090	Other ICMS Obligations	01012009
999	ICMS of tax substitution by outflow to another State	01012009

Procedures

Accessing the Code Register of ICMS Obligations to Collect:

1.	Access Tax Records / Updates / Registers / Auxiliary / ICMS Obligations.

The system presents a new home screen of the register.

2.	Select Edit, Add, View or Related Features.

Files can be generated in Excel, PDF, HTML etc.

Páginas filhas

Code of ICMS Obligations to Collect-tafa168_cadastro_codigos_obrigacoes_icms_recolher.htm