Register of ICMS/ST Base Methods
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.
Table information is based on the tax authority table:
Code |
Description |
00 |
Fixed price or the maximum one suggested |
01 |
Negative List (amount) |
02 |
Positive List (amount) |
03 |
Neutral List (amount) |
Procedures
Accessing the register of ICMS/ST base methods:
| 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.