Register of ICMS Calculation Adjustments
It is a standard register with the ICMS calculation adjustment codes 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 available at http://www1.receita.fazenda.gov.br/sistemas/sped-fiscal/tabelas-de-codigos.htm
Procedures
Accessing the register of ICMS calculation adjustments:
| 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