CONTENT
01. OVERVIEW
Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
This routine meets the changes made in article 5, regulated by Statute no.10,925, which refers to the generation of deduction bills in invoice issuance, relating to tax exemption when the amount to be paid per customer is equal to or lower than BRL 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.
Tip
In the customizable version, TReport, you can set which branches to be considered in the report if the question Select Branches? is set to Yes. Otherwise, only the current branch report is generated.
02. PROCEDURES
To issue the grouping report:
- In Grouping List, click Parameters.
- Configure them according to the field help instructions.
- Check the configuration and confirm.
03.TABLES USED
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas