Description This report creates the Brazilian legal book 'Registro de Apuração doISS'. It reads the data of the outgoing Notas Fiscais and Conhecimentosthat have been posted during the selected period out of the Nota Fiscaldatabase and sorts and displays them according to Brazilian laws. Onlyservice related documents, i.e. documents containing ISS taxes, will beconsidered. Precondition Mandatory selection criteria: Nota Fiscal selection criteria: Company Code ... of the company that issues the Registro Business place> ... thecompany's business place that issues the Registro Posting date ... first and last date of the period for whichposted documents shall be reported in the Registro Optional selection criteria: Additional selection criteria: Series ... the Nota Fiscal / Conhecimento Series number Nota Fiscal number ... the external, not unique number of the NotaFiscal or ConhecimentoOutput The documents are sorted via their posting date. Per page, a total over the actual and the preceeding pages will beprinted. A final page, showing the totals per taxrate, is issued. |