Date Ranges for IR Taxes

You set up date ranges so that the system can calculate when tax payments are due. After you set up date ranges, you associate the date ranges with due date rules.

For IR taxes, specify the range of dates for tax payments that are due on a specific date. For example, these taxes are due on Wednesday unless Wednesday is a nonworking day. When you set up a date range for taxes that are due on March 16, 2005, specify that the tax for notas fiscais that is processed between the 6th and the 12th is due on the 16th.