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Issues exchange differences of Accounts Payable to check the exchange adjustment calculation made. In this report, you can view bill data, calculation generation date, original value, and the rate used.
Data presented are from the routine Exchange Difference in Accounts Payable that adjusts bill values as a consequence of inflation.
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Procedures
Issuing the exchange difference report:
- In Exchange Difference, click Parameters.
- Fill out data
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 is issued by grouping process and it presents generating and generated bills.
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Important:
In the question Select Branches, select the branches considered in the report.
Procedures
Issuing the tax grouping report:
- In Tax Grouping Report, click Parameters.
- Configure them according to field help instructions.
- Check data and confirm them.
- The report generation window is displayed to configure the print.
- Click each tab to select the print type (in disk, through spool, etc.), define which register fields must be displayed in the report, create print filters, etc.
- Check configurations and confirm the report print.
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See Also
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Exibir filhos
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Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas