IPI CST Register
It is a standard register containing the IPI CST codes indicated by tax authorities in the 31/99 Agreement in the Tax and Contributions EFD Practical Guide. One may Add, Edit and View, as well as Print a custom report of the register.
According to the tax authority table, its content is based on the following information:
Code |
Description |
00 |
Inflow with credit recovery |
01 |
Inflow taxed with zero rate |
02 |
Exempt inflow |
03 |
Non-taxed inflow |
04 |
Immune inflow |
05 |
Inflow with suspension |
49 |
Other inflow |
50 |
Taxed outflow |
51 |
Outflow taxed with zero rate |
52 |
Exempt outflow |
53 |
Non-taxed outflow |
54 |
Immune outflow |
55 |
Outflow with suspension |
99 |
Other outflow |
Procedures
Accessing the IPI CST register:
| 1. | Access Tax Records / Updates / Registers / Auxiliary. |
The system presents a new home screen of the register.
| 2. | Select Edit, Add, View or Related Features. |
It is possible to generate Excel, PDF, HTML files and others.
Visão Geral
Conteúdo das Ferramentas