Register of Adjustments from Tax Documents
It is a standard register containing the adjustments from the tax documents 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.
The data of the table of adjustments from tax documents are based on the information made available by the Federal Revenue Service at the address http://www1.receita.fazenda.gov.br/Sped/
The files are available by State in the path Project/Sped Fiscal/Code Tables.
Procedures
Accessing the register of adjustments from tax documents:
| 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