Tax assessment for ISS tax (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

You can make the tax assessment for ISS tax for a given booking period, considering the amount of ISS tax to recover and the amount of ISS tax to pay from the fiscal documents. For the due amount after the tax assessment, you can make the payment of the amount for the tax authority. This task uses the BRMF demo company.

  1. Go to Fiscal books > Common > Booking period.
  2. Click Create new booking period to open the drop dialog.
  3. In the Fiscal establishment field, enter or select a value.
  4. In the Month field, select an option.
  5. In the Year field, enter a number.
  6. Click OK.
  7. Click Sync.
  8. Click OK.
  9. Close the page.
  10. Go to Fiscal books > Common > Tax assessment > ISS.
  11. Click ISS tax assessment to open the drop dialog.
  12. In the Booking period field, enter or select a value.
  13. Click OK.
  14. Click Tax payment.
  15. Click Create from assessment.
  16. In the list, mark the selected row.
  17. Click Edit.
  18. In the Receita Code field, type a value.
  19. In the Due date field, enter a date.
  20. Expand the General section.
  21. In the Authority field, enter or select a value.
  22. Click Post.
  23. Close the page.
  24. Close the page.