Register of Tax Document Status
It is a standard register with the tax document templates 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 document |
01 |
Untimely bookkeeping of regular document |
02 |
Canceled document |
03 |
Untimely bookkeeping of canceled document |
04 |
NF-e or CT-e - denied |
05 |
NF-e or CT-e - unused numbering |
06 |
Complementary tax document |
07 |
Untimely bookkeeping of complementary document |
08 |
Tax document issued based on Special System or Specific Rule |
Procedures
Accessing the register of tax document status:
| 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