Currently, when choosing the option to generate the DCTF with payments in installments, Hub's system generates all companies with IRPJ and CSLL taxes paid in installments in this way. However, not all companies have opted for this installment plan; some prefer to make payments in one lump sum. This creates a problem, because when importing into the DCTF PGD program, it is necessary to remove the division into quotas flag and fill in the tax payment manually.
To resolve this issue, I suggest that Hub Integrator can obtain this information during tax assessment. In Domínio, this query is possible and, when generating the DCTF file directly through it, it is already correctly filled in. I think it's just a matter of adding a new configuration to the system.
The path in the Domain to consult this information is: Lalur > Movements > Tax installments.
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In Review
Sugestão de Melhoria
About 2 years ago

Bruno Di Sandro
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In Review
Sugestão de Melhoria
About 2 years ago

Bruno Di Sandro
Get notified by email when there are changes.