This option unifies the bookkeeping process and generates the file for PVA-FCONT validation (FCONT Bookkeeping Validator).
Procedures
- In FCONT click Add.
- Fill in the parameters with company data and click Finish.
- To create the bookkeeping file, click Create File and set the parameters.
- After creating it, you can validate it in PVA-FCONT (FCONT Bookkeeping Validation Program) offered by the Brazilian Federal Revenue Service.
Important
Click Delete to delete the bookkeeping. To view it, click View. The system displays the tables in use, the data of which you may export as an Excel spreadsheet.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas