WebPreprocessing Step 1: Receive the CT-e The vendor sends a CT-e via XML to the company. The system receives the incoming CT-e from the vendor via PI, checks if the CT-e is relevant for the company, and saves it to the … WebAug 11, 2024 · Incoming fiscal documents Incoming fiscal documents to transfer the ICMS tax credit from other legal entities or subsidiaries of the same company that is destined for compensation of the debt balance of the ICMS (CFOP: 1.601 and 1.602) Incoming fiscal documents to appropriate 1/48 of the ICMS credit (CFOP: 1.604) (CIAP)
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WebSou Analista Fiscal com experiência de 9 anos no segmento da indústria, responsável por toda a rotina de emissão de NFe, escrituração de notas fiscais de entrada, conferência de livros de entrada, saída e prestação de serviços. Responsável também pela apuração dos impostos PIS e COFINS, apuração das retenções federais INSS, IR, PIS, COFINS e CSLL e … WebJan 4, 2024 · The average top individual income tax rate in the top five inbound states is 4.9% compared to 7.7% in the top outbound states. Likewise, the average top corporate tax rate in the top five... greendot create a profile
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WebJan 10, 2024 · (with one Nota Fiscal) Returnable Packaging (with two Notas Fiscais) Freight Scenarios. Planned Freight. Unplanned Freight. Freight (with several Notas Fiscais) Conhecimento de Transporte Eletrônico (CTe) ... STO using Inbound Delivery. STO with Full/Partial Return of Transit Stock ... WebSep 22, 2024 · Guidance on latest US inbound tax reform changes so participants can begin to consider potential impacts on business; ... Bob is a member of the executive committee of the US Branch of the International Fiscal Association (IFA) and a frequent speaker at IFA events worldwide. He a member of the advisory committee for the Annual Institute on ... WebMay 7, 2024 · Once after creation of GST inbound Invoice-If user selects this created GST inbound Invoice line and again trying to create one more GST inbound Invoice with the option of *Create inbound GST Invoice* - one more GST Inbound Invoice is getting created without any errors (Duplication of GST Inbound invoice is happening)-Which is a Big issue, … fltcip faq