Histórico da Página
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|---|---|---|
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Esta funcionalidad ya no se tiene en el sistema. |
This report presents information groupedfor accounts subject to deductions of ISR (Impuesto Sobre a Renda - Income Tax) or not.
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Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification |
0000000010 | 001 | Deductible entry | Deductible total | Deductible entry | Debit | A |
6 | |||||||||
0000000020 | 001 | Bills and investments | Deductible total | Bills and investments | Debit | A | 100 | 10001 | Addition |
0000000030 | 001 | Pledged deposits | Deductible total | Pledged deposits | Debit | A | 101 | 10102 | Addition |
0000000040 | 001 | Customers | Deductible total | Customers | Debit | A | 110 | 11009 | Addition |
0000000060 | 001 | Anticipation suppliers | Deductible total | Anticipation suppliers | Debit | A | 121 | 12100 | Addition |
0000000070 | 001 | Other debtors | Deductible total | Other debtors | Debit | A | 120 | 12002 | Addition |
0000000090 | 001 | Deductible total |
Deductible total | Debit | S |
Grand total | ||||||
0000000100 | 001 | Non-deductible entries | Non-deductible total | Non-deductible entries | Credit | A |
6 | |||||||||
0000000110 | 001 | Suppliers | Non-deductible total | Suppliers | Credit | A | 210 | 21101 | Addition |
0000000120 | 001 | Other debtors | Non-deductible total | Other debtors | Credit | A | 220 | 22201 | Addition |
0000000130 | 001 | Non-deductible total |
Non-deductible total | Credit | S |
Grand total |
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Procedures
Issuing the report Deductible and Non-deductible entries:
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