Register of Tax Document Purposes
It is a standard register with the tax document purposes (return, complement etc.) 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 |
00 |
Regular Issue |
01 |
Return Document |
02 |
ICMS Complement |
03 |
IPI Complement |
04 |
Freight Complement |
05 |
Processing |
Procedures
Accessing the register of tax document purposes:
| 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.