Register of Tax Document Templates-tafa001_cadastro_modelos_docs_fiscais.htm

Register of Tax Document Templates

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 standard initial load is based on the following information:

Code	Description
01	Invoice
1B	Single Invoice
02	Sales Invoice to Consumer
2D	Receipt
2E	Ticket Receipt
04	Producer Invoice
07	Transportation Service Invoice
08	Roadway Bill of Lading
8B	Single Bill of Lading
09	Waterway Bill of Lading
10	Airway Bill of Lading
11	Railway Bill of Lading
13	Roadway Ticket
14	Airway Ticket
15	Ticket and Baggage Receipt
17	Transportation Dispatch
16	Railway Ticket
18	Summary of Daily Transaction
20	Load Collection Order
21	Communication Service Invoice
22	Telecommunication Service Invoice
23	GNRE
24	Shipment and Transportation Authorization
25	Shipping Manifest
26	Multimodal Bill of Lading
27	Railway Invoice
28	Piped Gas Supply Invoice/Bill
29	Piped Water Supply Invoice/Bill
55	Electronic Invoice

Procedures

Accessing the register of tax document templates:

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.

Páginas filhas

Register of Tax Document Templates-tafa001_cadastro_modelos_docs_fiscais.htm