This report issues an accounting comparison month by month, for ISR payments (tax on income).
Details of the report:
To use the rate in the management view, create an entity of summarized type, in which all amounts are grouped. Enter function "ROTINA=MV_PAR07" in fieldFormula, so that all amounts are grouped. |
Example of management view:
Order | Row | Management Entity | Higher Entity | Description | Normal | Class | Initial account | Final account | Identification | Formula |
0000000010 | 001 | Nominal incomes | Total of revenues | Nominal incomes | Credit | A |
|
| 6 |
|
0000000020 | 001 | Sales | Total of revenues | Sales | Credit | A | 429 | 429 | Addition |
|
0000000030 | 001 | Financial products | Total of revenues | Financial products | Credit | A | 600 | 60002 | Addition |
|
0000000080 | 001 | Total of revenues | Result | Total of revenues | Credit | S |
|
| Grand total |
|
0000000280 | 001 | Result | Anticipated profit | Cumulative nominal income | Credit | A |
|
| Grand total |
|
0000000290 | 001 | Coefficient |
| Coefficient | Credit | A | 100 | 100 | Addition | Saldo=MV_PAR08 |
0000000300 | 001 | Anticipated profit | Base | Anticipated profit | Credit | S |
|
| Grand total | Rotina=MV_PAR08 |
0000000310 | 001 | Tax loss | Base | Tax loss | Debit | A | 100 | 100 | Addition |
|
0000000330 | 001 | Base | Impdet | Base | Debit | S | 100 | 100 | Addition |
|
0000000340 | 001 | Rate |
| Rate | Debit | A | 100 | 100 | Addition | Saldo=MV_PAR07 |
0000000350 | 001 | Impdet |
| Determined tax | Debit | S | 100 | 100 | Grand total | Rotina=MV_PAR07 |
0000000360 | 001 | Pagoef | imppg | Payment made | Credit | S | 100 | 100 | Grand total |
|
0000000370 | 001 | imppg |
| Tax payable | Debit | S | 100 | 100 | Subtotal |
|
Procedures
Issuing the report of interim ISR payment:
See Also
Important::