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SPED Reinf
APS .NET connects to SAP via RFC and identifies documents that contain INSS (National Institute of Social Security) taxes retained and collected at APS WTH, thus enabling the visualization of the service invoices that caused the withholding of the INSS tax.
It is possible to start the term by sending the R-1000 event containing the company’s information and then establish a routine for entering other events with the invoices of services hired or provided.
By the end of the process, we close the term by filing the R-2099 event. If necessary, we can reopen it by entering an R-2098 event. If so, the periodic events are reentered, then the term is once again closed.
With APS .NET it is also possible to consult information on Bases and Consolidated Taxes by Determination Period by entering the event R-5011.
