Subject

Obrigações Fiscais (TaxOne)

Configurações Gerais
Cadastro de Responsável
Permitir adicionar responsável
Permitir editar responsável
Permitir excluir responsável
Cadastro de Qualificações
Cadastro de Entidade
Permitir adicionar entidade
Permitir editar entidade
Permitir excluir entidade
Permitir excluir campos
Permitir criar campos
Permitir visualizar os nomes do certificado
Permitir administrar os certificados
Depósito de Terceiros
Depósitos Desconsiderados do Inventário
Cadastro de Imposto
Permitir adicionar imposto
Permitir editar imposto
Permitir excluir imposto
Cadastro de Modelo Fiscal
Permitir adicionar modelo fiscal
Permitir editar modelo fiscal
Permitir excluir modelo fiscal
Cadastro de Ajuste de Apuração
Permitir adicionar ajuste de apuração
Permitir editar ajuste de apuração
Permitir excluir ajuste de apuração
Cadastro de Situação do Documento
Permitir adicionar situação do documento
Permitir editar situação do documento
Permitir excluir situação do documento
Permitir cadastrar códitos de serviço
Importação de Dados de Outros Softwares
Permitir executar importação
Permitir verificar registros
Parâmetros SPED - Contábil
Permitir adicionar sped contábil
Permitir editar sped contábil
Permitir excluir sped contábil
Plano de Contas Referencial - SPED Contábil
 Permitir adicionar plano de contas referencial sped contábil
Permitir editar plano de contas referencial sped contábil
Permitir excluir plano de contas referencial sped contábil
Permitir importar plano de contas referencial sped contábil
Permitir limpar referências sped contábil
Parâmetros SPED - FCont
Permitir adicionar sped fcont
Permitir editar sped fcont
Permitir excluir sped fcont
Plano de Contas Referencial - Fcont
Permitir adicionar plano de contas referencial fcont
Permitir editar plano de contas referencial cont
Permitir excluir plano de contas referencial fcont
Permitir importar plano de contas referencial fcont
Permitir limpar plano de contas referencial fcont
SPED - Contribuições
Contribuição Social Apurada por Código de Imposto
Base de Calculo de Crédito por Utilização
Base de Calculo de Crédito por CFOP
CST de Entrada Escrituráveis
Permitir listar padrões de Cst Entrada Escrituráveis
Permitir gerenciar o CFOP's do Bloco P
ECF
Cadastro de Ecf
Permitir adicionar ecf
Permitir editar ecf
Permitir excluir ecf
GNRE
Lançamentos de Movimento GNRE
Permitir adicionar gnre
Permitir editar gnre
Permitir excluir gnre
Apuração
Período de Apuração
Permitir adicionar período de apuração
Permitir encerrar período de apuração
Permitir remover período de apuração
Permitir abrir período de apuração
Permitir resumir período de apuração
Permitir fazer ajustes no período de apuração
Período de Apuração - Substituto Tributário
Permitir adicionar um novo registro
Permitir editar um registro
 Permitir excluir um registro
Permitir duplicar um registro
Resumo do Período de Apuração
Movimento de Ajuste de Apuração
Permitir adicionar movimento de ajuste de apuração
Permitir editar movimento de ajuste de apuração
Permitir excluir movimento de ajuste de apuração
Bloco 1 Sped - Contribuições
Permitir adicionar um novo registro
Permitir editar um registro
Permitir excluir um registro
Permitir duplicar um registro
Bloco F Sped - Contribuições
Permitir adicionar um novo registro
Permitir editar um registro
Permitir excluir um registro
Permitir duplicar um registro
Bloco M Sped - Contribuições
Permitir adicionar um novo registro
Permitir editar um registro
Permitir excluir um registro
Permitir duplicar um registro
Bloco I Sped - Contribuições
Permitir adicionar um novo registro
Permitir editar um registro
Permitir excluir um registro
Permitir duplicar um registro
Movimento Fiscal
Ajuste de Movimento Fiscal
Inventário Fiscal
Permitir adicionar um novo registro
Permitir editar um registro
Permitir excluir um registro
Permitir duplicar um registro
Imposto Retido na Fonte
Cadastro de Imposto Retido.
Configuração do Provisionamento.
Geração de documento de provisionamento.
Permitir inserir geração de provisionamento.
Relatórios / Magnéticos
Lista de Livros Fiscais
Sintegra
SEF - PE
SEF II - PE
Ficha de Conteúdo de Importação (FCI)
SPED - Fiscal
Permitir adicionar novo relatório
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
SPED - FCont
SPED - PIS / COFINS
Permitir adicionar novo relatório
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
Livro Eletrônico - BSB
Permitir adicionar novo relatório
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
DMS
Permitir adicionar novo relatório
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
GIA SP
Permitir adicionar novo relatório
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
SPED Contábil
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
GIA MS
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
 Permitir remover relatório
Permitir gerar arquivo
GIA PR
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
GIA ST
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
GIA RS
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
GIA TO
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
DIF TO
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
DMA BA
Permitir adicionar novo relatótio
Permitir editar relatório
Permitir duplicar relatório
Permitir remover relatório
Permitir gerar arquivo
SUFRAMA PIM (DEID)
Processo Referenciado
Permitir adicionar processos
Permitir editar processos
Permitir remover processos
Permitir duplicar processos
Tax Liabilities
General Settings
Register of Responsible
Allow to add responsible
Allow responsible editing
Allow to exclude responsible
Qualifications Register
Entity Registry
Allow adding entity
Allow editing entity
Allow to exclude entity
Allow to delete fields
Allow to create fields
Allow viewing of certificate names
Allow you to administer certificates
Third Party Deposit
Deposits Disregarded from the Inventory
Tax Register
Allow adding tax
Allow you to edit tax
Allow to exclude tax
Registration of Fiscal Model
Allow to add tax model
Allow to edit tax model
Allow to exclude tax model
Register of Adjustment of Calculation
Allow to add calculation adjustment
Allow to edit calculation setting
Allow to exclude calculation setting
Register of Status of the Document
Allow to add document situation
Allow to edit document situation
Allow to exclude document situation
Allow registration of service documents
Importing Data from Other Software
Allow to perform import
Allow to check records
Parameters SPED - Accounting
Allow to add accounting sped
Allow to edit accounting sped
Allow to delete accounting sped
Plan of Accounts Referential - SPED Accounting
 Allow add account plan referential sped accounting
Allow to edit accounting referential account plan sped
Allow to delete referential accounts plan sped accounting
Allow import of accounting referential accounts sped
Allow clear accounting sped references
SPED Parameters - FCont
Allow to add sped fcont
Allow edit sped fcont
Allow to delete sped fcont
Referential Accounts Plan - Fcont
Allow add fcont referential account plan
Allow to edit referential cont account plan
Allow delete fcont referential account plan
Allow import referential fcont chart of accounts
Allow clearing fcont referential account plan
SPED - Contributions
Social Contribution Determined by Tax Code
Credit Calculation Basis by Use
Base of Credit Calculation by CFOP
CST de Entrada Escrituráveis
Allow list patterns of Cst Entry Bookable
Allow managing the CFOP’s of Block P
ECF
Cadastro of Ecf
Allow to add ecf
Allow edit ecf
Allow to exclude ecf
GNRE
Lançamentos de Movimento GNRE
Allow to add gnre
Allow to edit gnre
Allow to exclude
Ascertaining
Clearance Period
Allow to add calculation period
Allow closure of the clearance period
Allow to remove clearance period
Allow opening of clearance period
Allow to summarize the period of calculation
Allow to make adjustments in the calculation period
Calculation Period - Tax Substitute
Allow adding a new record
Allow you to edit a record
 Allow you to delete a record
Allow you to duplicate a record
Summary of the Clearance Period
Movement of Adjustment of Clearance
Allow to add clearance adjustment movement
Allow to edit calculation adjustment movement
Allow to exclude calculation adjustment movement
Block 1 Sped - Contributions
Allow adding a new record
Allow you to edit a record
Allow you to delete a record
Allow you to duplicate a record
Block F Sped - Contributions
Allow adding a new record
Allow you to edit a record
Allow you to delete a record
Allow you to duplicate a record
Block M Sped - Contributions
Allow adding a new record
Allow you to edit a record
Allow you to delete a record
Allow you to duplicate a record
Block I Sped - Contributions
Allow adding a new record
Allow you to edit a record
Allow you to delete a record
Allow you to duplicate a record
Movimento Fiscal
Adjustment of Fiscal Movement
Inventário Fiscal
Allow adding a new record
Allow you to edit a record
Allow you to delete a record
Allow you to duplicate a record
Withholding Tax
Registration of Withheld Tax.
Configuration of the Provisioning.
Generation of provisioning document.
Allow to insert provisioning generation.
Reports / Magnetic
List of Tax Books
Sintegre
SEF - PE
SEF II - PE
Import Content Sheet (FCI)
SPED - Fiscal
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
SPED - FCont
SPED - PIS / COFINS
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
Electronic Book - BSB
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
DMS
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
GIA SP
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
SPED Contábil
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
GIA MS
Allow to add new report
Allow editing report
Allow to duplicate report
 Allow to remove report
Allow to generate file
GIA PR
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
GIA ST
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
GIA RS
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
GIA TO
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
DIF TO
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
DMA BA
Allow to add new report
Allow editing report
Allow to duplicate report
Allow to remove report
Allow to generate file
SUFRAMA PIM (DEID)
Process Referenced
Allow adding processes
Allow editing processes
Allow to remove processes
Allow duplication of processes
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