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This report shows the bills that had PIS, COFINS and CSLL withholding, as well as the ones whose taxes were not generated because the minimum value for withholding was not reached, according to the resolution 10,925.
Tip: In the customizable version, TReport, you can determine which branches to consider in the report if the Select Branches? question is set to Yes. Otherwise, the report is generated for the current branch only. |
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Procedures
Issuing the grouping list report:
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See Also