Register of Deferred Credit Class
It is a standard register with codes of deferred credit class provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. You can Add, Change, View and Print a customized report of the register.
According to the tax authority table, the content is based on the following information:
Code |
Description |
01 |
Credit at Basic Rate |
02 |
Credit at Specific Rate |
03 |
Credit at Rate by Product Unit |
04 |
Agribusiness Deemed Credit |
Procedures
Accessing the register of deferred credit class:
| 1. | Access Tax Records/Updates/Registers/Auxiliaries. |
A new start window of the register is displayed.
| 2. | Select Edit, Add, View or Related Features. |
Files can be generated in Excel, PDF, HTML etc.
Visão Geral
Conteúdo das Ferramentas