ICMS CST Register-tafa014_cadastro_cst_do_icms.htm

ICMS CST Register

It is a standard register with the ICMS CST codes provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. You can Add, Change, View and Print a customized report of the register.

According to the tax authority table, the content is based on the following information:

Code	Description
00	Fully taxed
10	Taxed, with ICMS collection by tax replacement
20	With reduction in the calculation basis
30	Exempt or not taxed, with ICMS collection by tax replacement
40	Exempt
41	Not taxed
50	With suspension
51	Deferral
60	ICMS previously collected by tax replacement
70	With reduction in the calculation basis and ICMS collection by tax replacement
90	Other
101	Taxed by Simples Nacional with Credit Permission
102	Taxation by Simples Nacional without Credit Permission
103	Exemption of ICMS in Simples Nacional for Gross Revenue Range
201	Taxed by Simples Nacional with Credit Permission and with ICMS Collection per Tax Substitution
202	Taxed by Simples Nacional without Credit Permission and with ICMS Collection per Tax Substitution
203	Exemption of ICMS in Simples Nactional for Gross Revenue Range and with ICMS Collection per Tax Substitution
300	Immune
400	Not taxed by Simples Nacional
500	ICMS previously collected per Tax Substitution (substituted) or per Anticipation
900	Other

Procedures

Accessing the ICMS CST register:

1.	Access Tax Records/Updates/Registers/Auxiliaries.

A new start window of the register is displayed.

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

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

Páginas filhas

ICMS CST Register-tafa014_cadastro_cst_do_icms.htm