Tax Report Declaração de Imposto country Balance Saldo balance ICMS ICMS TRIBUTADA_INTEGRALMENTE.balance + TRIBUTADA_E_COM_COBRANCA_DO_ICMS_POR_SUBSTITUICAO_TRIBUTARIA.balance 0 Taxed in full Tributado integralmente TRIBUTADA_INTEGRALMENTE ICMS_1.balance ICMS base Base ICMS ICMS_1 balance tax_tags -ICMS_1 Taxed and with ICMS collection by tax substitution Tributado e com cobrança do ICMS por substituição tributária TRIBUTADA_E_COM_COBRANCA_DO_ICMS_POR_SUBSTITUICAO_TRIBUTARIA ICMS_2.balance ICMS tax Imposto ICMS ICMS_2 balance tax_tags -ICMS_2 ICMS Subist ICMS - Substituição Tributária ICMSST_1.balance + ICMSST_2.balance 0 ICMSST base Base ICMS-ST ICMSST_1 balance tax_tags -ICMSST_1 ICMSST tax Imposto ICMS-ST ICMSST_2 balance tax_tags ICMSST_2 IRPJ IRPJ IRPJ_1.balance + IRPJ_2.balance 0 IRPJ base Base IRPJ IRPJ_1 balance tax_tags -IRPJ_1 IRPJ tax Imposto IRPJ IRPJ_2 balance tax_tags -IRPJ_2 IR IR IR_1.balance + IR_2.balance 0 IR base Base IR IR_1 balance tax_tags -IR_1 IR tax Imposto IR IR_2 balance tax_tags -IR_2 ISSQN ISSQN ISSQN_1.balance + ISSQN_2.balance 0 ISSQN base Base ISSQN ISSQN_1 balance tax_tags -ISSQN_1 ISSQN tax Imposto ISSQN ISSQN_2 balance tax_tags -ISSQN_2 CSLL CSLL CSLL_1.balance + CSLL_2.balance 0 CSLL base Base CSLL CSLL_1 balance tax_tags -CSLL_1 CSLL tax Imposto CSLL CSLL_2 balance tax_tags -CSLL_2 COFINS COFINS COFINS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA.balance 0 Taxable Transaction with Basic Rate Operação tributável com alíquota básica COFINS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA COFINS_1.balance + COFINS_2.balance COFINS base Base COFINS COFINS_1 balance tax_tags -COFINS_1 COFINS tax Imposto COFINS COFINS_2 balance tax_tags -COFINS_2 PIS PIS PIS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA.balance 0 Taxable Transaction with Basic Rate Operação tributável com alíquota básica PIS_OPERACAO_TRIBUTAVEL_COM_ALIQUOTA_BASICA PIS_1.balance + PIS_2.balance PIS base Base PIS PIS_1 balance tax_tags -PIS_1 PIS tax Imposto PIS PIS_2 balance tax_tags -PIS_2 IPI IPI BRTAX07 ENTRADA_COM_RECUPERACAO_DE_CREDITO.balance + ENTRADA_TRIBUTADA_COM_ALIQUOTA_ZERO.balance 0 Purchase with Credit Recovery Entrada com recuperação de crédito ENTRADA_COM_RECUPERACAO_DE_CREDITO BRTAX07_1.balance IPI base Base IPI BRTAX07_1 balance tax_tags -IPI_1 Purchase taxed at a zero rate Entrada tributada com alíquota zero ENTRADA_TRIBUTADA_COM_ALIQUOTA_ZERO IPI_2.balance IPI tax Imposto IPI IPI_2 balance tax_tags -IPI_2 II II II_1.balance + II_2.balance 0 II base Base II II_1 balance tax_tags -II_1 II tax Imposto II II_2 balance tax_tags -II_2 INSS INSS INSS_1.balance + INSS_2.balance 0 INSS base Base INSS INSS_1 balance tax_tags -INSS_1 INSS tax Imposto INSS INSS_2 balance tax_tags -INSS_2 IS IS_1.balance + IS_2.balance 0 IS base IS_1 balance tax_tags IS_1 IS tax IS_2 balance tax_tags IS_2 ISST ISST_1.balance + ISST_2.balance 0 ISST base ISST_1 balance tax_tags ISST_1 ISST tax ISST_2 balance tax_tags ISST_2 CBS CBS_1.balance + CBS_2.balance 0 CBS base CBS_1 balance tax_tags CBS_1 CBS tax CBS_2 balance tax_tags CBS_2 IBS IBS_1.balance + IBS_2.balance 0 IBS base IBS_1 balance tax_tags IBS_1 IBS tax IBS_2 balance tax_tags IBS_2 IBSUF IBSUF_1.balance + IBSUF_2.balance 0 IBSUF base IBSUF_1 balance tax_tags IBSUF_1 IBSUF tax IBSUF_2 balance tax_tags IBSUF_2 IBSM IBSM_1.balance + IBSM_2.balance 0 IBSM base IBSM_1 balance tax_tags IBSM_1 IBSM tax IBSM_2 balance tax_tags IBSM_2 CBSPC CBSPC_1.balance + CBSPC_2.balance 0 CBSPC base CBSPC_1 balance tax_tags CBSPC_1 CBSPC tax CBSPC_2 balance tax_tags CBSPC_2 IBSPC IBSPC_1.balance + IBSPC_2.balance 0 IBSPC base IBSPC_1 balance tax_tags IBSPC_1 IBSPC tax IBSPC_2 balance tax_tags IBSPC_2 CBSPCSP CBSPCSP_1.balance + CBSPCSP_2.balance 0 CBSPCSP base CBSPCSP_1 balance tax_tags CBSPCSP_1 CBSPCSP tax CBSPCSP_2 balance tax_tags CBSPCSP_2 IBSPCSC IBSPCSC_1.balance + IBSPCSC_2.balance 0 IBSPCSC base IBSPCSC_1 balance tax_tags IBSPCSC_1 IBSPCSC tax IBSPCSC_2 balance tax_tags IBSPCSC_2 CBSR CBSR_1.balance + CBSR_2.balance 0 CBSR base CBSR_1 balance tax_tags CBSR_1 CBSR tax CBSR_2 balance tax_tags CBSR_2 IBSUFR IBSUFR_1.balance + IBSUFR_2.balance 0 IBSUFR base IBSUFR_1 balance tax_tags IBSUFR_1 IBSUFR tax IBSUFR_2 balance tax_tags IBSUFR_2 IBSMR IBSMR_1.balance + IBSMR_2.balance 0 IBSMR base IBSMR_1 balance tax_tags IBSMR_1 IBSMR tax IBSMR_2 balance tax_tags IBSMR_2 CBSD CBSD_1.balance + CBSD_2.balance 0 CBSD base CBSD_1 balance tax_tags CBSD_1 CBSD tax CBSD_2 balance tax_tags CBSD_2 IBSD IBSD_1.balance + IBSD_2.balance 0 IBSD base IBSD_1 balance tax_tags IBSD_1 IBSD tax IBSD_2 balance tax_tags IBSD_2 IBSUFD IBSUFD_1.balance + IBSUFD_2.balance 0 IBSUFD base IBSUFD_1 balance tax_tags IBSUFD_1 IBSUFD tax IBSUFD_2 balance tax_tags IBSUFD_2 IBSMD IBSMD_1.balance + IBSMD_2.balance 0 IBSMD base IBSMD_1 balance tax_tags IBSMD_1 IBSMD tax IBSMD_2 balance tax_tags IBSMD_2 CBSSW CBSSW_1.balance + CBSSW_2.balance 0 CBSSW base CBSSW_1 balance tax_tags CBSSW_1 CBSSW tax CBSSW_2 balance tax_tags CBSSW_2 CBSPW CBSPW_1.balance + CBSPW_2.balance 0 CBSPW base CBSPW_1 balance tax_tags CBSPW_1 CBSPW tax CBSPW_2 balance tax_tags CBSPW_2 IBSSW IBSSW_1.balance + IBSSW_2.balance 0 IBSSW base IBSSW_1 balance tax_tags IBSSW_1 IBSSW tax IBSSW_2 balance tax_tags IBSSW_2 IBSPW IBSPW_1.balance + IBSPW_2.balance 0 IBSPW base IBSPW_1 balance tax_tags IBSPW_1 IBSPW tax IBSPW_2 balance tax_tags IBSPW_2 IBSUFRT IBSUFRT_1.balance + IBSUFRT_2.balance 0 IBSUFRT base IBSUFRT_1 balance tax_tags IBSUFRT_1 IBSUFRT tax IBSUFRT_2 balance tax_tags IBSUFRT_2 IBSMRT IBSMRT_1.balance + IBSMRT_2.balance 0 IBSMRT base IBSMRT_1 balance tax_tags IBSMRT_1 IBSMRT tax IBSMRT_2 balance tax_tags IBSMRT_2 CBSGC CBSGC_1.balance + CBSGC_2.balance 0 CBSGC base CBSGC_1 balance tax_tags CBSGC_1 CBSGC tax CBSGC_2 balance tax_tags CBSGC_2 IBSUFGC IBSUFGC_1.balance + IBSUFGC_2.balance 0 IBSUFGC base IBSUFGC_1 balance tax_tags IBSUFGC_1 IBSUFGC tax IBSUFGC_2 balance tax_tags IBSUFGC_2 IBSMGC IBSMGC_1.balance + IBSMGC_2.balance 0 IBSMGC base IBSMGC_1 balance tax_tags IBSMGC_1 IBSMGC tax IBSMGC_2 balance tax_tags IBSMGC_2 IBSZFMPC IBSZFMPC_1.balance + IBSZFMPC_2.balance 0 IBSZFMPC base IBSZFMPC_1 balance tax_tags IBSZFMPC_1 IBSZFMPC tax IBSZFMPC_2 balance tax_tags IBSZFMPC_2 CBSTC CBSTC_1.balance + CBSTC_2.balance 0 CBSTC base CBSTC_1 balance tax_tags CBSTC_1 CBSTC tax CBSTC_2 balance tax_tags CBSTC_2 IBSTC IBSTC_1.balance + IBSTC_2.balance 0 IBSTC base IBSTC_1 balance tax_tags IBSTC_1 IBSTC tax IBSTC_2 balance tax_tags IBSTC_2