O procedimento fiscal, nos termos do art. Use the following information to prepare for a new fiscal year and close the current fiscal year. You can reset number sequences. Complete month-end and other period closings in all modules other than General ledger.
Atualmente a Sefaz aceita somente processos eletrônicos. Transfer opening balances for ledger accounts to a new fiscal year. For example, process year-end depreciations in Fixed assets. If your legal entity is a consolidation legal entity, complete steps 1 through 4 for each subsidiary, and set up the subsidiary accounts to consolidate data.
Note You can also post adjustments in the General journal form. Publish the statements as required by law. Consultas Selecione no menu Serviços a consulta desejada.
Mejor antivirus gratuito 2020. Indique este curso
Essa faculdade decorre do comando insculpido no art. Instâncias recursais. Assuntos relacionados. If the data for the subsidiary legal entities is in a separate database, export the subsidiary data to use in a trial consolidation. These include financial statements such as the operating statement and the balance sheet. Penhora de Bens e seus Limites e Indisponibilidade de Bens; 7. Print statements for vendors who require the statements.
Publish the statements as required by law. For example, process year-end depreciations in Fixed assets. Julgamento e Recursos no PAF; 5.
Complete month-end and other period closings in all modules other than General ledger. Print final financial statements. Com efeito, segundo o art. Print the final reports for the fiscal year.