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Aviso | ||
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In the deemed credit calculation, if the need arises to generate a reversal resulting in reduction adjustment, we have the auxiliary registers: FIS0104 PIS and COFINS Reversal Percentages Register and FIS0103 Registration of PIS and COFINS Credits Liable to Reversal. |
Total Credit Deferred in the Period: Here we have credit values deferred in the period.
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