Issues data of tax exception register, such as: taxation group code, sequence number, state, type of customer, internal rate, external rate, profit margin, ICMS rate in destination, customer/supplier group, calculate ISS, settled ICMS, settled IPI, settled PIS, settled COFINS, etc.

Procedures

Issuing the list of tax exception register:

1. In Tax Exceptions, click Parameters.
2. Configure them according to field help instructions.
3. Check data and confirm them.
4. Check configurations and confirm the print.

See Also

• Tables
• Standard Configuration of Reports
• Configuration of Customized Reports