FIS0018 MATR914 ISS Template 3

Month    

Enter the reference month for tax calculation.

Year

Enter the year relative to tax calculation.

Record

Enter the number of the record to be used in the calculation.

Calculation Type

Choose the type of calculation from the following options: Every 10 days, every 15 days, or monthly.

Break per rate

Set whether the report should be broken by rate.

Prop.Tax Paym.Form No.

Enter the number of the Proprietary Tax Payment Form 

Paym.Form Date

Enter the delivery date of the Proprietary Tax Payment Form. 

Bank 

Enter the number of the Bank where the Proprietary Tax Payment Form value will be paid.

Withh. Tax Paym. Form No.

Enter the number of the Withheld Tax Payment Form.

Paym.Form Date

Enter the delivery date of the Withheld Tax Payment Form. 

Bank

Enter the number of the Bank where the value of the Withheld Tax Payment Form will be paid.

Initial Page

Enter the initial page number.

No. Bundle Pages

Enter the number of pages per bundle.

Print

Enter what will be printed from the options: Tax Record, Tax Record and Terms, and Terms.

CCM Code    

Enter the City Taxpayer Code (CCM).

Tax Record Number

Enter the number of the Tax Record.

Print Summary Map 

In the obligation of bookkeeping of the book according to the Summary Map. This question is only valid if parameter MV_LJLVFIS is set to 2. 

Print mode

Select the print mode:
Portrait (Page to Page Printing)
Landscape (group Invoices)

Note 1

Information that will be printed in the report's Notes field. If canceled invoices are present, they will be printed first,
followed by the information entered. For landscape mode only.

Note 2

Information that will be printed in the report's Notes field. If canceled invoices are present, they will be printed first,
followed by the information entered. For landscape mode only.

Note 3

Information that will be printed in the report's Notes field. If canceled invoices are present, they will be printed first,
followed by the information entered. For landscape mode only. 

Print receipt

Enter whether to print tax receipts. If so, tax receipts and any invoices on receipts will be printed.
Otherwise, only invoices on receipt will be printed, considering the tax values of the tax receipt. For landscape mode only.

Select Branches 

Enter if you want to consider the branches that will be printed or only the registered branch.

Group by EIN+IM

Enter if the records should be grouped and generated by EIN and City Registration.  

MV_MT914SR

Series for issuing a combined invoice in the city of Rio de Janeiro to print the ISS Record Template 3 (Landscape).
When this parameter of series for conjugated notes is populated, it selects all records, even non-service ones, to build
the numbering from/to with all documents.

MV_LJLVFIS

Set whether to use a new concept for generating SF3 1= old concept, 2= new concept. 

MV_ALIQISS 

The ISS rate in cases of provision of services by using percentages defined by the city.

MV_914ICM

Indicate whether the MATR914 print routine of the ISS Calculation Record will also show records
with ICMS calculation. 

MV_MR914AB

Indicate the name of the .TRM file that contains the template for printing the opening term of the MATR914 record.

MV_MR914EN

Indicate the name of the .TRM file that contains the template for printing the closing term of the MATR914 record.