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Create a tax assessment - PIS and COFINS tax (Brazil)

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You can create the tax assessment for PIS/COFINS contributions for a given booking period. The tax assessment considers the PIS/COFINS contribution amount to recover and the PIS/COFINS contribution amount to pay from the fiscal documents. For the amount that is due after the tax assessment, you can create the tax payment. This recording 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 > PIS-COFINS.
  11. Click PIS and COFINS 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. Click Edit.
  17. In the Receita Code field, type a value.
  18. In the list, mark the selected row.
  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. In the list, find and select the desired record.
  25. Click Tax payment.
  26. Click Create from assessment.
  27. Click Edit.
  28. In the Receita Code field, type a value.
  29. In the list, mark the selected row.
  30. In the Due date field, enter a date.
  31. In the Authority field, enter or select a value.
  32. Click Post.
  33. Close the page.
  34. Close the page.