Tax Advance
It is a standard register with the codes of tax advance requested in the Federal Courts provided by tax authorities in the Agreement ICMS 57/95 (updated up to Agreement ICMS 76/03). Enables maintenance and provides a customized report print.
According to the tax authority table, the content is based on the following information:
Code |
Description |
|
Tax Replacement entered by the substitute or by the one substituted. |
01 |
Replacement paid by the recipient when it is not paid or it is less paid by the substitute. |
02 |
Tax advance made by the recipient only with rate differential complement. |
03 |
Tax advance with MVA (Value Added Margin) made by the recipient without closing the taxation phase. |
04 |
Tax advance with MVA (Value Added Margin) made by the recipient closing the taxation phase. |
Procedures
Accessing the register of tax advance codes:
| 1. | Access Tax Records/Updates/Registers/Auxiliaries. |
A new start window of the register is displayed.
| 2. | Select Edit, Add, View or Related Features. |
Files can be generated in Excel, PDF, HTML etc.