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  • Tax Exceptions (MATR959 - SIGAFIS)

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 Issues data of tax exception register, such as: taxation group code, sequence number, state, type of customer, internal rate, external rate, profit margin, ICMS rate in destination, customer/supplier group, calculate ISS, settled ICMS, settled IPI, settled PIS, settled COFINS, etc.



Procedures

Issuing the list of tax exception register:

  1. In Tax Exceptions, click Parameters.
  2. Configure them according to field help instructions.
  3. Check data and confirm them.
  4. Check configurations and confirm the print.



See Also

  • Tables
  • Standard Configuration of Reports
  • Configuration of Customized Reports