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Redao anterior dada ao Anexo I pelo Convnio ICMS 116/08, efeitos de 01.10.08 a 08.07.09. ANEXO I MODELO DE LAUDO DE ANLISE FUNCIONAL DE PAFECF N DO LAUDO___ 1 EMPRESA DESENVOLVEDORA REQUERENTE: a)
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How to fill out anexo do convnio icms

01
To fill out Anexo do Convênio ICMS, follow these steps:
02
Start by filling in the basic information such as the company name, address, and tax identification number.
03
Identify the nature of your business activity and provide details on the products or services offered.
04
Indicate the tax regime applicable to your business, whether it is the Simples Nacional or another regime.
05
Specify the ICMS tax rates that apply to your operations and the corresponding CST (Taxation System Code).
06
If your business engages in interstate operations, provide the necessary information regarding shipping and delivery.
07
Include any additional information or attachments required by the Convênio ICMS regulations.
08
Double-check all the entered information for accuracy and completeness.
09
Sign and date the Anexo do Convênio ICMS form.
10
Submit the filled-out form to the appropriate tax authority or entity as specified by the regulations.
11
Please note that these steps are a general guideline, and it is advisable to consult the specific Convênio ICMS guidelines and regulations for detailed instructions.

Who needs anexo do convnio icms?

01
Anexo do Convênio ICMS is required by businesses operating in Brazil that are subject to ICMS (Imposto sobre Circulação de Mercadorias e Serviços) taxation. This includes companies engaged in the sale, import, or manufacturing of goods, as well as service providers subject to ICMS. The form is necessary for reporting and calculating the ICMS tax obligations in compliance with the Convênio ICMS agreement between the Brazilian states.

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O anexo do convênio ICMS é um documento que complementa as disposições dos convênios firmados entre os estados brasileiros, contendo informações adicionais sobre a aplicação da legislação do ICMS.
Todas as empresas obrigadas a recolher ICMS e que realizam operações relacionadas ao convênio precisam registrar o anexo.
O preenchimento deve ser feito seguindo as orientações constantes na instrução normativa correspondente, informando dados como a natureza da operação, valores, e códigos fiscais.
O propósito do anexo do convênio ICMS é garantir a correta aplicação das disposições legais do ICMS, promovendo transparência e controle das operações tributárias entre estados.
Devem ser informados dados como CPF/CNPJ do contribuinte, descrição da operação, valores de ICMS, e demais informações relevantes conforme a legislação.
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