Chart E – Tax on goods circulation (record type 22)
This chart information is automatically generated by the system according to current data of the ICMS Calculation (Annual).
Chart F – Information on balance – asset (record type 22)
The information of this chart is generated according to data informed in the Information on Balance - ASSETS and LIABILITIES screen.
Chart G – Information on balance – asset (record type 22)
The information of this chart is generated according to data informed in the Information on Balance - ASSETS and LIABILITIES screen.
Chart H – Income Statement (record type 22)
The information of this chart is generated according to data informed in the Income Statement and Details of Expenses screen.
Chart I – Expenses Details (record type 22)
The information of this chart is generated according to data informed in the Information on Balance - ASSETS and LIABILITIES screen.
Chart J – Inventory Tax Record Summary (record type 22)
The information of this chart is generated automatically according to data of Initial Balances (SB9). In January 1st, the inventory values are considered according to inventory closing data in the last day of the previous year. In December 31st, the inventory values are considered according to data of inventory closing on this day.
Chart M – ICMS calculation tax records summary (record type 22)
The information of this chart is generated automatically according to data of Tax Records (SF3).
Chart N – Inflow/Outflow exclusion (record type 22)
This chart information is automatically generated by the system according to current data of Tax Records (SF3). The exclusions are considered according to the Table of Exclusions by CFOP provided in the DIEF Information Manual.
Chart O – Calculation of added value (record type 22)
This chart information is automatically processed.
Chart P – Calculation of Gross Income in ufrs (record type 23)
The information of this chart is generated according to data informed in the Initial Information screen. To generate the P FRAME in the .txt file, the parameter 0006 – Type , of the screen Information of the Establishment and Person Legally Responsible, must be set as M - Microenterprise.
Chart S – Annex 1 – Purchase from Extractors, Agribusiness Producers and Fishermen (record type 31)
The information of this chart is generated automatically according to data of Initial Balances (SB9). To generate the S FRAME in the .txt file, the field Type must be set as “NFP” and the code of supplier informed must have the field City Code filled out.
Chart T – Annex 1 – Services Rendering and Electric Power Provision Income (record type 31)
The information of this chart is generated automatically according to data of Initial Balances (SB9). To generate the T FRAME in the .txt file, the CFOP codes must be started by '525/530/535' and the code of client informed must have the field City Code filled out.
Chart U – Annex 2 – Service Goods, Assets and/or Acquisitions Inflow (record type 32)
This chart information is automatically generated by the system according to current data of the ICMS Calculation (Annual). To generate the U FRAME in the .txt file, the parameter 0006 – Type , of the screen Information of the Establishment and Person Legally Responsible, must be set as 'N - Regular Calculation Regime' or 'P - Small Business.'
Chart V – Annex 2 – Goods Outflow, Assets and/or Service Provision (record type 32)
The information of this chart is generated automatically according to data of Initial Balances (SB9). To generate the V FRAME in the .txt file, the parameter 0006 – Type , of the screen Information of the Establishment and Person Legally Responsible,'N - Regular Calculation Regime' or 'P - Small Business.'
Chart X – Annex 3 – Annual Statement of ICMS Calculation Tax Records – Inflow (record type 33)
The information of this chart is generated automatically according to data of Initial Balances (SB9).
Chart Z – Annex 3 – Annual Statement of ICMS Calculation Tax Records – Inflow (record type 33)
The information of this chart is generated automatically according to data of Initial Balances (SB9).
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