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Aviso | ||
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To collect the obligation, both the aforementioned product register field and the field Generate Trade Note? must be filled out with "Yes", otherwise the system does not control the obligation. |
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In Tax Records (SIGAFIS), access Reports/Checklist/Social Security Contribution (MATR945). Observe the parameters' content according to the following instructions:
From Issue Date? Enter the initial issue date for incoming and outgoing invoice transactions.
To Issue Date? Enter the final issue date for incoming and outgoing invoice transactions.
Transactions?
Select the option indicating the operation desired:
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