Enable the participant to use the features of the environment in a systematic and practical way, addressing various options offered by the system, such as: Entry Invoices, Outflow Invoices, Ciap, tax Assessments, Generation of Files, and Reports.
TARGET AUDIENCE
Professionals with knowledge of Finance, Accountancy and Taxation departments.
PRE-REQUIREMENTS
Basic knowledge of the procedures of the Tax Department.
TOPICS ADRESSED
Records to be addressed during the course:
Types of inflow and outflows;
Products;
Complementary Products;
Nature;
Clients;
Vendors;
Opening Balances;
Tax replacement balances;
National payment form;
Manual Invoices (Entry and Outflow).
C.I.A.P.:
CIAP Maintenance;
CIAP cancellations;
Appropriations;
Write-offs.
Agreements:
Tax Agreements;
Reprocessing;
Accounting.
Reports:
Listing for transcription;
Data processing regime;
ISS Register;
CIAP Book;
CAT 17 Stock Control;
LMP – Product movement book;
General warehouse registry.
Tax Assessment:
Setup of GI - ICMS;
Assessment.
Assessments:
Assessments of ICMS;
Assessments of IPI;
Assessments of PIS and COFINS.
Electronic Data Processing:
Sintegra;
Books in Diskettes;
New G.I.A. - ICMS/DIPAM-B;
List on Disk - Z.F.M. / A.L.C.;
DIPJ;
DNF;
Regulatory Instructions.
Course Load
16 Hours
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