CIDE - Contribution for Intevention in the Economic Domain

CONTENTS

01. OVERVIEW

The Incoming Documents (MATA103) routine has been adjusted to calculate the CIDE Value (Contribution for Intervention in the Economic Domain) for suppliers, in accordance with the Nature definition.

02. CONFIGURATION PROCEDURE

1. Access the Suppliers Register (MATA020), add or edit the records of a Supplier. In folder Others, fill out field Collect CIDE with Yes, regarding the application of CIDE.
2. Access the Natures Register (FINA010), add or edit the records of a Nature, setting:

• • Field ED_CALCCID to YES.
  • Field ED_BASECID, which you must set if a Calculation Base exists for the Tax
  • You must also set field ED_PERCCIDE, because it refers to the percentage used in the calculation.

3. Access the Suppliers Register (MATA020), and set the nature registered/edited in the suppliers register.

Table SA2 - Suppliers Register

Table SE2 - Accounts Payable

Table SED - Natures

SX6 – Parameters:

03. PROCEDURES

1. Access the Incoming Documents (MATA103) routine.
2. Make a purchase with the previously configured Supplier.
3. The TIO in use must be configured to Generate Trade Bills (F4_DUPLIC).
4. When you save the Invoice, a bill is generated in Accounts Payable pertaining the Purchase and another bill pertaining the CIDE value, of Type CIDE.

04. TECHINICAL DATA

Tables:

• • SA2 – Suppliers Register
  • SED - Natures Register
  • SE2 – Bills Payable

Routines Involved

• • MATXFIS