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  • Bills Payable with Tax Withholding (FINR855 - SIGAFIN)

Meets the changes made in the article 5, regulated by the Law 10,925, which refers to the generation of deduction bills in invoice issue, relating to tax exemption when the amount to be paid per customer is equal to or lower than R$ 5,000.00. 

This report shows the taxes generated for each bill, according to the resolution 10,925.

Tip:

In the customizable version, TReport, you can determine which branches to consider in the report if the Select Branches? question is set to Yes. Otherwise, the report is generated for the current branch only.



Procedures

Issuing the report of bills payable with tax withholding:

  1. In Bills Payable with Tax Withholding, click Parameters.
  2. Configure them according to field help instructions.
  3. Check configurations and confirm the report print.



See Also