Register of ICMS Base Methods
It is a standard register with the registers of ICMS base methods 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 |
0 |
Value Added Margin (%) |
1 |
Settled (Amount) |
2 |
Max. Fixed Price (Amount) |
3 |
Operation Value |
Procedures
Accessing the register of ICMS base methods:
| 1. | Access Tax Records/Updates/Registers/Auxiliaries. |
A new start window of the register is displayed.
| 2. | Select Change, Add, View or Related Features. |
Files can be generated in Excel, PDF, HTML etc.
Visão Geral
Conteúdo das Ferramentas