ICMS ST Tax Calculation
It is a standard register of ICMS - ST Calculation which must be used in the generation of accessory obligations.
You may Add, Edit, View and Print a custom report of the register.
The content is based on the tax authority table, according to the following data:
Code |
Description |
0 |
National |
1 |
Foreign - Direct Import |
2 |
Foreign - Acquired in the domestic market |
Procedures
Accessing the register of origin of goods:
| 1. | Access Tax Records / Updates / Registers / Auxiliary / ICMS ST Tax Calculation. |
The system presents a new home screen of the register.
| 2. | Select Edit, Add, View or Related Features. |
Files can be generated in Excel, PDF, HTML etc.
See Also