This report enables you to view information about calculated taxes of PIS/COFINS and CSLL.
After quitting report view, the system searches Supplier bills (in the month entered in the report parameters) and checks if there are taxes incorrectly generated. If there is any, a message is displayed indicating the difference, and occurrences can be displayed for checking.
In the customized version, TReport, you can determine the branches to be considered in the report if the question Select Branches? is Yes. Otherwise, only the report for current branch is generated. |
Procedures
Printing PIS/ COFINS and CSLL payable statement:
1. In PIS/COFINS/CSLL Statement, click Parameters.
A screen is displayed to configure report parameters.
2. Configure them according to field help instructions.
3. Check configuration and confirm the report print.
4. If occurrences are found, confirm them in order to check them.
Occurrences are displayed.
5. Make the necessary adjustments and confirm them.
6. Print the report for checking.
Note that values generated by the calculation are highlighted in the report. If calculated values have not been cleared, they are marked with (**) to avoid undue payment. |
See Also
Visão Geral
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Conteúdo das Ferramentas
Tarefas