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  • FCONT (CTBS001 - SIGACTB)

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This option gathers both the bookkeeping process and file generation to be validated in PVA-FCONT Accounting (FCONT Bookkeeping Validation Program).



Procedures

  1. In FCONT, click Add.
  2. Fill out the parameters with the company's information and click Conclude.
  3. To generate the bookkeeping file, click Generate File and fill out parameters.
  4. After generate it, you can validate in PVA-FCONT (Validation Program of FCONT Bookkeeping), enabled by the Brazilian Federal Revenue.


Important:

You can delete the bookkeeping, for this, click Delete. If you wish to view, click View. The tables used are displayed and you can export the information for an Excel spreadsheet.