01. Purpose
This document aims to present the configuration for IRPJ generation in the financial module (SIGAFIN).
02. Configuration
Parameters used:
MV_ACMIRRF - defines the IR accrual. 1 accrues, 2 does not accrue.
MV_VLRETIR - configures the minimum value for IR withholding. Default value, 10.
MV_AGLIMPJ - defines the rule by EIN.
Fields and tables involved:
Nature registration
- ED_CALCIRF= if it calculates the Federal Income Tax
- ED_PERCIRF= desired percentage for calculating the Federal Income Tax
- ED_RECIRRF= responsible for collecting the Federal Income Tax.
- ED_CODRET= desired withholding code.
Warning! In the ED_RECIRRF field, it is necessary to configure the party responsible for the collection. 1 - Customer, 2 - Supplier, 3 - Customer record.
If option 3 - Customer record is selected, it is necessary to determine the withholding moment in the customer record, table SA1. Otherwise, the IR will not be generated.
**************************INCLUIR PRINT**********************
Customer registration
- A1_RECIRRF= party responsible for collecting the Federal Income Tax.
- A1_MINIRF= if the minimum value for Federal Income Tax accrual is considered.
- A1_IRBAX= defines when the Federal Income Tax is withheld.
Warning! If, in the nature record, on table SED, field ED_RECIRRF is set to 3, field A1_RECIRRF must be set to 1 - Customer or 2 - Supplier. Otherwise, the IR will not be generated.
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03. Example of Use
Incluir print do Fina040
incluir print fina070
incluir print fina110
Incluir print fina 061
incluir print fina590
05. Tables used
- SE1 - Accounts Receivable
- SE5 - Bank transfers
- SA1 - Customer
- SED- Nature
- FK1- Posts receivable
- FK5 - Bank transfers
- FK3 - Calculated taxes
- FK4 - Withheld taxes
- FK7- Auxiliary Table
- FKA - Transfer tracking
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