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Before issuing the report, you must:
- Register a Nature that Class that generates income tax;
- Register a Book Retentions and 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.
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- 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.
Image ModifiedImportant:
The report is printed per month. If more than one month is informed, each month is printed separately. |
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See Also