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This routine calculates the Income Tax (IRPJ) and the social contribution on the net profit (CSLL) for the legal entity choosing the real profit, so you can edit, view, calculate, generate bill, account, delete, reverse the generation of bill and reverse the accounting.

02. REQUESTS

• To have the [ Managerial Views|https://tdn.totvs.com/pages/viewpage.action?pageId=341230906] Managerial View registered.To
•  To have a book registered in the [ accounting book configuration|https://tdn.totvs.com/pages/viewpage.action?pageId=338384314] registered.
• Create the  standard entries: 
  • 5C4: Header Accounting.
  • 5C5: Accounting Item of Component.
  • 5C6: Reversal Header.
  • 5C7: Reversal Item of Component.

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