In this update we have made small improvements in workflow performance, search filters in the financial module, and insertion of the option for the Actual Profit as the tax regime.
What's new?
Added the option to select Actual Profit as the agency's tax regime:
It is now possible to set the agency's tax regime as Actual Profit.
Important: The option to automatically create tax entries is unavailable for the issuance of invoices for the Actual Profit, requiring that tax entries are manually generated for payment of the guide.
It is also possible to issue electronic invoices under this tax regime by selecting only the taxes that need to be withheld in the invoice (an option also available for Presumed Profit).
To learn more about the process of issuing invoices from Studio you can refer to this article here. If you need help to issue invoices, just call our support and send us the XML of the last invoice issued and our team will help you with the first steps!
After this update, the options for withholding federal taxes in the electronic invoice generation mode have been broken down into individual checkboxes allowing more flexibility for tax withholding.
When generating an electronic invoice, the user can select one of the items saved in the agency's master data, as is already the case with the Municipal Tax Code and CNAE.
This change consists of displaying the currency symbol according to the selected currency, no calculation is made to convert the values in any of the currencies to the imputed values. It does not affect reports and other item values.
Functionalities with new performance:
Bugs fixed: