Bills Receivable with Tax Withholding - (FINR940 - SIGAFIN)

CONTENT

01. OVERVIEW

This Report lists bills receivable with tax withholding and allows you to list bills that did not generate withholding due to the value not reaching the minimum necessary value, as stated in Statute no. 10,925.

In this case, the letter A is printed next to the bill. PIS, COFINS, and CSLL are deducted from the bill's net value.

02. PROCEDURES

To issue the bills receivable with withholding tax report:

1. In Bills Receivable with Tax Withholding, click Related Actions /Parameters.
2. Configure them according to the field help instructions.
3. In the Select Branches question, enter Yes.
4. Check the configuration and click Print.
5. At the Wizard's initial screen, follow the steps as indicated to build the company management filter:
   • At the initial screen, read the explanatory message and click Next.
   • Check the desired companies. Click Next.
   • At the next step, check the desired business units. Click Next.
   • Then, check the desired branches to add to the report. Click Finish.
6. The report is printed according to the parameters set.

03. SEE ALSO

• Default Report Configuration
• Custom Report Configuration