Histórico da Página
...
Trans. Type | Qty | Accounting Value | ICMS Basis | ICMS Rate | ICMS Vl. | Base ICMS ST | ICMS ST Rate | ICMS ST Vl. |
Inflow | 10.00 | 10680.00 | 10000.00 | 17.00 | 1700.00 | 14000.00 | 17.00 | 680.00 |
Inflow | 20.00 | 20124.00 | 18000.00 | 12.00 | 2160.00 | 25200.00 | 17.00 | 2124.00 |
Outflow - intended for the final consumer | 5.00 | 6600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Outflow - intended for company opting for the Simples Nacional | 3.00 | 3765.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Outflow - Interstate | 8.00 | 11800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
"Check Return Date" Outflow Ret. destined to the final consumer | 2.00 | 2640.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
"Check Return Date" Outflow Ret. intended for companies opting for the Simples Nacional | 2.00 | 2510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
"Check Return Date" Interstate Outflow Ret. | 2.00 | 2950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
...
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas