| Question | Description |
|---|
| Data Inicial Start Date ? | Enter the start date of the interval considered in the processing. The date of the tax bill generation will be considered (FK4_DATA). |
| Data Final End Date ? | Enter the end date of the interval considered in the processing. The date of the tax bill generation will be considered (FK4_DATA). |
| Seleciona Títulos Select Bills ? | Enables Enable the display of the screen to select the bills compounding the grouping. |
| Seleciona Filiais Select Branches ? | Enables Enable the display of the screen to select branches considered in the search of registrations of Types of Withholdings and tax bills, otherwise, only the current branch data are considered. |
| Impr. Relatório Print Report ? | Select if, at the end of the grouping process, a report with a list of grouped bills is generated. |
| Cod. Retenção Withholding Code ? | Enable you to define a withholding code that is used to filter the registrations of “Type of Withholding”and the bills in the grouping. Note: Completion is not required. If it is blank, the routine does not apply any withholding code filter. |
| Imposto Tax ? | Enable you to define a specific tax to be grouped, so the selection screen of “Types of Withholding” will consider the registrations linked to the tax selected. Note: If you do not want to filter by specific tax, leave the field blank. |
| Fornecedor Supplier ? | Enable you to filter the taxes of the same Supplier + Store.
Example:
A supplier representing a city “X” because the taxes are targeted to this city. If completed, the selection screen of the “Types of Withholding” displays the registrations linked to the “Supplier+Store” selected. |
| Loja Store ? | Enter the end date of the interval of due dates of tax bills to be included in the taxes grouping process. |
| Contabiliza Account Online ? | Indicate if the accounting is on-line, that is, during the execution of this transaction or if it will be accounted offline, where non-accounted entries are processed in batch later. |
| Mostra lançamento Display entry ? | Indicate if the accounting entries are displayed on screen. Note: The questions will only have any effect if the option “Account online?” is “Yes”. |
| Aglutina Lançamento Group Entry ? | Indicate if accounting entries must be grouped in a single line, if accounts, cost center, item and value class are the same in the entries. Note: The questions will only have any effect if the option “Accounts online ?” is “Yes”. |
