ISS CST Register
It is a standard register containing the ISS 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 the register, as well as Print a custom report.
According to the tax authority table, the content is based on the following information:
Code |
Description |
00 |
Fully taxed |
01 |
Fully integrated and with withheld ISSQN |
02 |
Taxed with reduced calculation basis or rate |
03 |
Taxed with reduced calculation basis or rand and withheld ISSQN |
04 |
Taxed with reduced rate due to tax special system |
05 |
Taxed by fixed tax |
06 |
Exempt |
07 |
Not Taxed |
Procedures
Accessing the ISS 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. |
Files can be generated in Excel, PDF, HTML etc.
Visão Geral
Conteúdo das Ferramentas