CONTENT
Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
01. OVERVIEW
This routine meets the changes made in article 5, regulated by Statute no. 10,925, which refers to the generation of deduction bills in invoice issue, relating to tax exemption when the amount to be paid per customer is equal to or lower than R$ 5,000.00.
The main objective of this report is to present taxes generated for each bill, according to Resolution 10,925.
Tip
In the customizable version, TReport, you can set which branches to be considered in the report if the question Select Branches? is set to Yes. Otherwise, the report is generated only for the current branch.
02. PROCEDURES
To issue the bills payable with tax withholding report:
- In Bills Payable with Tax Withholding, click Parameters.
- Configure them according to the field help instructions.
- Check the configuration and confirm.
03. SEE ALSO
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas