Linha Microsiga Protheus - Inglês

Páginas filhas
  • Income Tax Withholding Book (FINR085LI - SIGAFIN)

This report issues the Withholding Book for natural person, listing the income tax withholding within the month entered.


Requirements

Before issuing the report, you must:

  • Register a Class that generates income tax;
  • Register a Book Retention and enter the type of document (field Type of Tax folder) and the number (field RG/Ced. Extr. of Register Folder);
  • Add Inflow Invoices, informing the Nature that calculates income tax;
  • In Payment Order, automatically pay the bills generated from the inflow invoices.


Procedures

Issuing Income Tax Withholding Book:

  1. By selecting Income Tax Withholding Book, the System displays a screen with the report parameters.
  2. Enter the information according to the field help instructions.
  3. Check data and confirm.


Important:

The report is printed per month. If more than one month is informed, each month is printed separately.


See Also