Histórico da Página
...
Incoming Invoice Taxes Tab:
PIS and COFINS Calculation:
Inflow Operations:
Calculation Result:
04.02 Debit
Outflow TIO configuration:
...
Invoice Total = 1,000.00
Financial Spreadsheet:
In the operations of the example above, the use of PIS/COF Cred. - (F4_PISCRED) = 1 Debit, indicates that those operations in the EFD Payments calculation are entered in column Composition of Debits , classified as PIS Values and COFINS Values. Any operations that may occur in the Inflow period with Credit configuration are entered in tab Composition of Credits; hence, a calculation of (Debits - Credits) is performed and the calculation generates a collection form.
...
PIS and COFINS Calculation:
Outflow Operations:
Calculation Result:
04.03 Do Not Calculate
...
Invoice Total = 1,000.00
Financial Spreadsheet:
INFLOW OPERATION
...
Invoice Total = 1,000.00
Taxes Tab:
PIS and COFINS Calculation:
Outflow Operations:
Inflow Operations:
Calculation Result:
04.04 Calculate
...
COFINS Calculation Base = 1,000.00 * 7.60% = 76.00
Financial Spreadsheet:
PIS and COFINS Calculation:
Outflow Operations:
Calculation Result:
INFLOW OPERATION
...
Incoming Invoice Taxes Tab:
PIS and COFINS Calculation:
Inflow Operations:
Calculation Result:
04.05 Base Exclusion
...
Invoice Total = 1,000.00
Financial Spreadsheet:
PIS and COFINS Calculation:
Outflow Operations
Calculation Result:
05. OTHER DOCUMENTATION
- PIS/COFINS - Exclusion of ICMS from Calculation Base - Decisions in Res Judicata
- FIS0001_Apuração_EFD_Contribuições
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas