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Menu | SIGAFIS |
|---|---|
Sub-menu | Miscellaneous |
Routine Name | ISS calculation - ICMS/IPI EFD - Block B |
Program | FISA300 |
Module | All |
Type | Protheus |
| Aviso | ||
|---|---|---|
| ||
| For more information about adding routines to the menu: PSIGABD0006 - Adding a routine to the menu |
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04. USAGE PROCEDURE
When accessing routine FISA300, the main process screen appears. In the menu located on the left, the routines related to the calculation, detailed later are listed:
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- EFD ICMS/IPI - Taxpayer Guidance Manual - Layout 013
- ICMS/IPI EFD - Practical Guide v. 3.0.1
- EFD ICMS/IPI - Tax Bookkeeping Tutorial of ICMS-IPI EFD for taxpayers of the DFTax SPED
06. TABLES
Alias | Description |
|---|---|
F1N | ISS Calculation |
F1O | Detailed ISS Calculation |
F1P | Centralized ISS Calculation |
F1Q | Deductions of ISS Calculation |
F1R | ISS Calculation Bills |
F1S | Single Professional Company |
F1T | City Detail |
F1U | Monthly Values for Single Prof. ISS. |
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