Histórico da Página

Type

Select the tax to be calculated:

• IRPJ
• CSLL

Start Date

Start date of calculation. This date is used for the processing of managerial views.

End Date

End date of calculation. This date is used for the processing of managerial views.

Value Type

Identity the type of value of the managerial views to be processed:

·   Transaction of the Period: the managerial view values are the transactions of the period between the start and end dates, defined in the calculation registration.

·   Accrued Balance: the managerial view values are accrued balances of the entity on the end date, defined in the calculation registration.

B Acc Res

This book completes the component of Accounting Result. The managerial entity of the accounting result must be selected as result of the view (CTS_TOTVIS = SIM).

B Addition

This field indicates the book completing the Addition component. You can manually add through tab  Addition, so you must recalculate it.

B Deletion

This book indicates the book completing the Deletion component. You can manually add through tab  Deletion, so you must recalculate it.

B Clearing

This field indicates the book completes the Clearing component. You can manually add through tab  Clearing, so you must recalculate it.

B Deduction

This field indicates the book completing the Deduction component. You can manually add through tab  Deduction, so you can recalculate it.

Prefix

Prefix of the bills of tax payable.

Number

Number of bill of tax payable.

Paym.Term

Select the payment term of the bill of the tax payable.

Withh.Cd.

Withholding code of the bill of tax payable.

Due date of bill payable