This material was written on 11/01/2013 and updated on 04/02/2014 by the Technical Team of Tax Acco

Home Become a Partner Contact Us Make a Budget Our Services Department. Accounting Department. Audit Tax Accounting Tax and Labor and Social Security Department. Accounting consultancy Tax and Corporate Tax Labor and Social Security Department. ivaa Fiscal and Tax Department. Individual Department. Corporate Department. Labour Third Part Information General Services ivaa Training Department. Accounting Department. Fiscal and Tax Department. Labour Our Company ivaa Careers
The 9990 Registry is intended to identify the closure of Block 9 and report the amount of rows (records) in Block exsitentes. Field Description No. Type Tam Dec. Comp. 01 REG Fixed text containing "9990". C 004 - The QTD_LIN_9 02 Total number of lines of Block 9 N -. The
Remarks: Hierarchical ivaa level: 1; Occurrence: one per file; Column Input and / or Output: The "O" means that the field should always be filled (or presented). Have the "OC" means that the field must be completed (or displayed) whenever the information being presented. Finally, the "N" means that the record can not be filled (or presented). Legal Basis: Practical Guide to Tax Bookkeeping digiral - EFD-ICMS/IPI Internal Revenue Service of Brazil. 2.1) Remarks on the filling:
* Field 02: Fill: The number of lines to be informed must also consider the records of opening and closing the block themselves. For this calculation, the registry 9999, despite not belonging to Block 9, should also be counted in this sum.
Validation: the number of rows (records) existing in Block 9 is the same as reported in "QTD_LIN_9" field value. Legal Basis: Practical Guide to Tax Bookkeeping digiral - EFD-ICMS/IPI Internal Revenue Service of Brazil. Additional Information:
This material was written on 11/01/2013 and updated on 04/02/2014 by the Technical Team of Tax Accounting. Its reproduction is permitted provided that the source indicated Tax Accounting. Registry 9990 - Closure of Block 9. Available at: http://www.tax-contabilidade.com.br/guias/guiasIndex.php?idGuia=198. Accessed on 07/13/2014.
.: Home ARTICLES: Accounting: General Accounting: Accounting Manual: Business Law: Contracts: Bankruptcy Legislation: Credit Securities: Fiscal / Tax Guide Tax Withheld:.......... Tributes Guide - Subjects General Guide Federal Taxes: ICMS Guide - Sao Paulo:........ IPI Guide PIT Guide of income tax and social contribution Tab: Pasep / COFINS Guide National ivaa Simple Guide Manual ivaa Issue of invoices:. Corporate:. Business Law:. Societies:. Corporations:. Limited Liability Companies:. Labour:. Labour ivaa QUESTIONS:. Comex:. Comex:. Special Regimes:. Bookkeeping:. Accountant General.: International Accounting: Audit / Tax: GST - Sao Paulo:.. Retained Taxes: IPI: Income tax and social contribution: Other Taxes: nosy PIT: Pasep / COFINS: Simples ivaa Nacional: Corporate: Right......... Company:. EIRELI:. Corporations:. Limited Liability Companies:. Sped:. Know Me. Transp. Electronic - CT-e: Electronic Tax Coupon - CF-and-SAT:.. Electronic invoice - NF-e. Sped-Accounting - ECD: Sped-Tax ivaa - EFD:. Labour: Social security contribution - INSS...: FGTS:. Labour PRACTICAL GUIDES:. Sped-Fiscal:. Chapter 1: General Information:. Chapter ivaa 2: Information generation:. Chapter 3: Layouts-Sped Fiscal TABLES PRACTICE:. CFOP List:. Municipalities Table.: Economy: ICMS - Sao Paulo:. IPI: PIT, income tax and social LINKS: Federal Government: Municipal Government: State Governments: Judiciary: Unions RESTRICTED AREA Login: Password:.......
News: