Procedures-tafr108_procedimentos.htm

Procedures

It indicates the report processing start date.          

It indicates the report processing end date.

It indicates whether the report is to print only the BOOKS, only the TERMS (opening and closing) or BOOKS and TERMS.

It indicates the number of the book to be printed in the OPENING TERM.

It indicates the starting page number.

It indicates the number of pages of each beam.

It indicates whether the system must restart page numbering after hitting the beam's page limit. (as mentioned in the question above).

It indicates whether a totalizer per DAY is to be printed in the report.

It indicates whether a totalizer per PERIOD is to be printed in the report.

It indicates whether the report is to consider canceled invoices. If Yes, it prints only the column containing the invoice number and the NOTES column with the message CANCELED INVOICE.

It indicates whether the report is to consider EXEMPT invoices.

It indicates whether a totalizer per STATE is to be printed in the report.

Compliance with Art. 121 of the ATTACHMENT 5 of RICMS/SC. It determines that every carrier service provider must hand in accessory obligations consolidated by the headquarters, and that this consolidation must encompass only the companies located in the same state as the consolidating establishment.

It indicates whether the report is to consider canceled invoices. If Yes, it prints only the column containing the invoice number and the NOTES column with the message SERVICE INVOICE.