![](/download/thumbnails/485449611/per.jpg?version=1&modificationDate=1555953896283&api=v2)
This report issues the Withholding Book for natural person, listing the income tax withholding within the month entered.
Requirements
Before issuing the report, you must:
- Register a Class that generates income tax;
- Register a Book Retention and enter the type of document (field Type of Tax folder) and the number (field RG/Ced. Extr. of Register Folder);
- Add Inflow Invoices, informing the Nature that calculates income tax;
- In Payment Order, automatically pay the bills generated from the inflow invoices.
Procedures
Issuing Income Tax Withholding Book:
- By selecting Income Tax Withholding Book, the System displays a screen with the report parameters.
- Enter the information according to the field help instructions.
- Check data and confirm.
Important:
The report is printed per month. If more than one month is informed, each month is printed separately. |
See Also