High and low tax values map (Model 31)
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The purpose of this map is to determine the high and low tax values and the accountings generated by the transfer of burden of elements of the fixed assets, regardless of the operation title, as well as the values derived from losses or values resulting from the fixed liens of assets alike, not related to the activity performed.
9770e578-db0c-497d-a902-7fcf4e4e9be6Important: Separate maps must be used for each fixed asset group. The respective group must be entered with an X. |
Procedures
To print the report of high or low tax values (model 31):
| 1. | Access the Tax Maps option on the menu. |
| 2. | Click Parameters to configure the report. |
| 3. | Fill out the fields according to the field help instructions. |
| 4. | In question \"Model 31\", enter \"Yes\". |
| 5. | Notice that, when selecting this option, the ones made available in question Maps are not enabled. |
| 6. | Check the data and confirm it. |
See also
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