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 bills that had PIS, COFINS and CSLL withholding, as well as the ones whose taxes were not generated because the minimum value for withholding was not reached, according to the resolution 10,925.
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 grouping list report:
- In Grouping Report, 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