Issues information about withholding of second-class taxes (fees) written-off in a certain period, showing the values involved, such as net value, tax value, and total value.
Records from the Accounts Payable file (SE2) generated by adding fee slips (BOL Type) are displayed.
Procedures
Issuing the fee record:
- In Fee Record, click Parameters.
- Configure them according to field help instructions.
- Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas