PIS - Cofins CST Register-tafa017_cadastro_cst_da_pis_cofins.htm

PIS/Cofins CST Register

It is a standard register containing the PIS/Cofins CST codes indicated by tax authorities in the 31/99 Agreement in the Tax and Contributions EFD Practical Guide. You can Add, Change, View and Print a custom report of the register.

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

Code	Description
01	Taxed Operation with Base Rate
02	Taxed Operation with Differentiated Rate
03	Taxed Operation with Product Measurement Unit Rate
31	Single-phase Taxed Operation - Resale and Zero Rate
32	Taxed Operation by Tax Substitution
06	Taxed Operation with Zero Rate
07	Operation Exempt from Contribution
08	Operation without Contribution Incidence
09	Operation with Contribution Suspension
49	Other Outflow Operations
50	Operation with Credit Entitlement - Associated Exclusively to Revenue Taxed in the Domestic Market
51	Operation with Credit Entitlement - Associated Exclusively to Revenue Not Taxed in the Domestic Market
52	Operation with Credit Entitlement - Associated Exclusively to Export Revenue
53	Operation with Credit Entitlement - Associated to Revenue Taxed and Not Taxed in the Domestic Market
54	Operation with Credit Entitlement - Associated to Revenue Taxed in the Domestic Market and Export
55	Operation with Credit Entitlement - Associated to Revenue Not Taxed in the Domestic Market and Export
56	Operation with Credit Entitlement - Associated to Revenue Taxed and Not Taxed in the Domestic Market and Export
60	Deemed Credit - Acquisition Operation Associated Exclusively to Revenue Taxed in the Domestic Market
61	Deemed Credit - Acquisition Operation Associated Exclusively to Revenue
62	Deemed Credit - Acquisition Operation Associated Exclusively to Export Revenue
63	Deemed Credit - Acquisition Operation Associated to Revenue Taxed and Not Taxed in the Domestic Market
64	Deemed Credit - Acquisition Operation Associated to Revenue Taxed in the Domestic Market and Export
65	Deemed Credit - Acquisition Operation Associated to Revenue Not Taxed in the Domestic Market and Export
66	Deemed Credit - Acquisition Operation Associated to Revenue Taxed and Not Taxed in the Domestic Market and Export
67	Deemed Credit - Other Operations
70	Acquisition Operation without Credit Entitlement
71	Exempt Acquisition Operation
72	Acquisition Operation with Suspension
73	Acquisition Operation with Zero Rate
74	Acquisition Operation without Contribution Incidence
75	Acquisition Operation by Tax Substitution
98	Other Inflow Operations
99	Other Operations

Procedures

Accessing the PIS/Cofins 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.

Páginas filhas

PIS - Cofins CST Register-tafa017_cadastro_cst_da_pis_cofins.htm