Maintenance in Property, Extended Description and Taxes Forms
This routine allows maintaining the cards that have link of extended description or CIAP Tax Records.
The routine's tax treatment is focused on ICMS / CIAP Tax Record, and allows:
To control ICMS credit assignment for original fixed assets cards, considering:
| • | If the ICMS value results from credit, not tax. |
| • | If the ICMS credit value is found registered in the CIAP Tax Register. |
| • | If the ICMS credit is appropriate full or fragmented in the next ICMS ascertainment and, if it is fragmented, the amount of months for the credit. |
| • | The source below shows how the ICMS attribution control for new property forms generated. |
Credit |
Months |
CIAP |
Original Total |
Balance to apportion |
No |
0 |
No |
@E 999,999,999,999.99 |
@E 999,999,999,999.99 |
Yes |
0 |
Yes |
@E 999,999,999,999.99 |
@E 999,999,999,999.99 |
Yes |
12 |
Yes |
@E 999,999,999,999.99 |
@E 999,999,999,999.99 |
Yes |
24 |
Yes |
@E 999,999,999,999.99 |
@E 999,999,999,999.99 |
Yes |
48 |
Yes |
@E 999,999,999,999.99 |
@E 999,999,999,999.99 |
The extended description treatment of original assets allows:
Maintaining extended description of original assets, attributing them to the new assets generated by this operation.
Attributing new extended descriptions to assets informed in the typing of new property forms.