Piped Water
It is a standard register with the tax document templates provided by tax authorities in the Agreement 31/99, in the Practical Guide Tax EFD and Contributions. You can Add, Change, View and Print a customized report of the register.
Data concerning water consumption are based on the table 4.4.2, ACT COTEPE/ICMS No. 9, of April 18, 2008:
Code |
Description |
00 |
01 record consolidating documents of residential consumption up to R$ 50.00 |
01 |
01 record consolidating documents of residential consumption from R$ 50.01 to R$ 100.00 |
02 |
01 record consolidating documents of residential consumption from R$ 100.01 to R$ 200.00 |
03 |
01 record consolidating documents of residential consumption from R$ 200.01 to R$ 300.00 |
04 |
01 record consolidating documents of residential consumption from R$ 300.01 to R$ 400.00 |
05 |
01 record consolidating documents of residential consumption from R$ 400.01 to R$ 500.00 |
06 |
01 record consolidating documents of residential consumption from R$ 500.01 to R$ 1000.00 |
07 |
01 record consolidating documents of residential consumption above R$ 1.000.01 |
20 |
01 record consolidating documents of industrial/commercial consumption up to R$ 50.00 |
21 |
01 record consolidating documents of industrial/commercial consumption from R$ 50.01 to R$ 100.00 |
22 |
01 record consolidating documents of industrial/commercial consumption from R$ 100.01 to R$ 200.00 |
23 |
01 record consolidating documents of industrial/commercial consumption from R$ 200.01 to R$ 300.00 |
24 |
01 record consolidating documents of industrial/commercial consumption from R$ 300.01 to R$ 400.00 |
25 |
01 record consolidating documents of industrial/commercial consumption from R$ 400.01 to R$ 500.00 |
26 |
01 record consolidating documents of industrial/commercial consumption from R$ 500.01 to R$ 1.000.00 |
27 |
01 record per tax document of industrial/commercial consumption above R$ 1.000.01 |
80 |
01 record consolidating documents of government agency consumption |
90 |
01 record consolidating documents of other types of consumption up to R$ 50.00 |
91 |
01 record consolidating documents of other types of consumption from R$ 50.01 to R$ 100.00 |
92 |
01 record consolidating documents of other types of consumption from R$ 100.01 to R$ 200.00 |
93 |
01 record consolidating documents of other types of consumption from R$ 200.01 to R$ 300.00 |
94 |
01 record consolidating documents of other types of consumption from R$ 300.01 to R$ 400.00 |
95 |
01 record consolidating documents of other types of consumption from R$ 400.01 to R$ 500.00 |
96 |
01 record consolidating documents of other types of consumption from R$ 500.01 to R$ 1.000.00 |
97 |
01 record consolidating documents of other types of consumption above R$ 1.000.01 |
99 |
01 record per tax document issued |
Source: http://www.fazenda.gov.br/confaz/confaz/atos/atos_cotepe/2008/ac009_08.htm
Procedures
Accessing the consumption class register (piped water):
| 1. | Access Tax Records/Updates/Registers/Auxiliaries. |
A new start window of the register is displayed.
| 2. | Select Change, Add, View or Related Features. |
Files can be generated in Excel, PDF, HTML etc.