01. OVERVIEW
The Service Tax Withholding Report (DRISS) is available to comply with Decree number 25,508 of January 19, 2005. Intended for taxpayers replaced from the State of the Federal District, it presents the withholding of Service Tax by rate and by supplier.
02. SETUP PROCEDURE
In the Configurator (SIGACFG), access Environment/Files/Menus and add, to the menu of module Tax Records (SIGAFIS), the option to execute the File as specified below:
Menu Name | Sub-menu | Routine Name | Program | Tables |
|---|---|---|---|---|
Reports | Official Tax Records | DRISS | FISR031 | SF3,SA2 |
03. USAGE PROCEDURE
Under Tax Reports (SIGAFIS), go to Reports/Official Records/DRISS (FISR031) and configure the routine parameters as follows:
Select Branches:
Enter the branches to be processed on the report.
From Supplier:
Enter the Initial Supplier Code for the filter.
To Supplier:
Enter the Final Supplier Code for the filter.
From Store:
Enter the Initial Store code for the Filter.
To Store:
Enter the Final Store code for the Filter.
From Period:
Enter the initial period for the filter.
To Period:
Enter the final period for the filter.
Rate:
Enter the rate for the filter.
No. of copies:
Enter the number of copies to print.
Select the desired branches. If you select NO, only the active branch will be listed. Click Finish. The report configuration screen will appear, where you can customize the overall layout, such as records, fields, filters, etc.
Important
This report has TReport technology. In order to be able to use it, the MV_TREPORT parameter must be set to 2 or 3.
04. TABLES
- SA2 - Suppliers
- SF3 – Tax Records
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas