Tax

Description

AFRMM

Additional Freight for Merchant Marine Modernization

FABOV

Beef Cattle Breeding Support Fund

FACS

Soybean Cultivation Support Fund

FAMAD

Timber Support Fund

FASE/MT 

Mato-Grossense Seed Cultivation Support Fund

FETHAB

State Fund for Transport and Housing

FUNDERSUL

Development Fund for the Road System of the State of Mato Grosso do Sul

FUNDESA

Animal Health Protection Development Fund

IMA/MT

Mato-Grossense Cotton Institute

SEST/SENAT 

Transport Social Service/Transport Learning National Service

TPDP

Public Spending Processing Fee for the State of Paraiba

SENAR

Rural Learning National Service

PIS

Social Integration Program

COF

Contribution to the Financing of the Social Security

II

Import Tax

IRF

Withheld Income Tax

INSS

National Institute of Social Security

ISS

Service Tax

ICMS

Tax on Circulation of Goods and Services

IPI

Tax on Industrialized Products

CIDE

Contribution for Intervention in the Economic Domain

CPRB

Social Security Contribution on Gross Revenue

FEEF

Fiscal Balance State Fund

CSL

Social Contribution on Net Profit

PROTEG

Social Protection Fund of the State of Goias

FUMIPQ

Municipal Stimulus Fund for Micro and Small Businesses

CRDPRE

Presumed Credit for ICMS

CRPRST

Presumed Credit on Rendering of Transport Services with ICMS/ST

CPPROD

PRODEPE - State of Pernambuco Development Program

CRDPCT

Presumed Credit by Tax Load

SECP15

Special Retirement 15 years

SECP20

Special Retirement 20 years

SECP25

Special Retirement 25 years

INSSPT

Employer INSS

DIFAL

Rate Differential

CMP

Complementary ICMS

ANTEC

ICMS Advance

FECPIC

FECP ICMS

FCPST

FECP ICMS ST

FCPCMP

Complementary ICMS FECP

COFRET

COFINS Withholding

COFST

COFINS Tax Replacement

PISRET

PIS Withholding

PISST

PIS Tax Replacement

ISSBI

ISS Double Taxation - CPOM

PISMAJ

Import PIS Rate Increase

COFMAJ

Import COFINS Rate Increase

DED

ISS / ICMS Deduction

FRTAUT

Autonomous Freight

DZFICM

ICMS Tax Exemption for Manaus Free Trade Zone

DZFPIS

PIS Tax Exemption for Manaus Free Trade Zone

DZFCOF

COFINS Tax Exemption for Manaus Free Trade Zone

ESTICM

Credit and Debit Reversal in ICMS Verification

ICMSST

ICMS Tax Replacement

FRTEMB

Freight Shipment

CRDOUT

Granted Credit

Routine

Description

Tax

FISA168.PRW

Tax Ref. Unit

FISA167.PRW

Progressive Table Rule

FISA160A.PRW

Rules per NCM

FISA160B.PRW

Rules by Dependents

FISA160C.PRW

Service Provision Code Rules

FISA160D.PRW

Tax Status Code

FISA160I.PRW

Bookkeeping Form

FISA160L.PRW

Revenue Code

FISA160M.PRW

FCA Economic Indicators

FISA121.PRW

Product Profile

FISA166.PRW

Operation Profile

FISA165.PRW

Participant Profile

FISA164.PRW

Origin/Destination Profile

FISA163.PRW

Calculation Base Rule

FISA161.PRW

Rate Rule

FISA162.PRW

Bookkeeping Rule

FISA160J.PRW

Calculation Rule - Tax Documents

FISA160.PRW

Message Register

FISA178.PRW

Entry Adjustment Rule

FISA181.PRW

Verification Bill Rule

FISA176.PRW

Verification Rule

FISA169.PRW

Generic Taxes Verification

FISA173.PRW

Report of Generic Taxes per Tax Document

FISR160.PRW

Bookkeeping Checking Report

FISR160A.PRW

Verification Checking Report

FISR161.PRW

Table

Description

F20

Tax Profiles            

F21

Orig./Dest. Tax Profile 

F22

Participant Tax Profile  

F23

Operation Tax Profile 

F24

Product Tax Profile  

F25

Origin x Product Profile       

F26

Operation Type Profile       

F27

Calculation Base Rule      

F28

Rate Rule             

F29

Tax Reference Unit  

F2A

URF Values                

F2B

Tax Rule              

F2C

From/To Taxes              

F2D

Calculated Generic Taxes 

F2E

Tax Register      

F2F

Tax Bills x Invoice      

F2G

Verification Rule             

F2H

Generic Tax Verification     

F2I

Generic Tax Verification Balances

F2J

Verification Summary by Rule     

F2K

Gen Tax Detailed Summary     

F2L

Gen. Tax Verification Bills   

F2M

Gen. Tax Verification Adjustments     

F2N

Verification Bill Rules  

CIQ

Progressive Table

CIR

Progressive Table Items

CIS

NCM Rule Header

CIT

Tax x Rule

CIU

Additional Tax Rule by NCM

CIV

Rule by Dependents

CIX

ISS Rule Header

CIY

ISS Rate by City

CJ0

CST - Header

CJ1

CST - Item

CJ2

Bookkeeping Rule

CJ3

Bookkeeping by Item

CJ4

Tax Payment Form Rule

CJ5

Revenue Code Rule

CJ6

Revenue Code by State

CJ7

Revenue Code Doc Template

CJ8

Message Register

CJ9

Entry Adjustment Rule Header

CJA

Items - Entry Adjustment Rule

CJL

Decoded Messages Control