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  • IMPRET - Checking of Federal Taxes Withheld at Billing

CONTENTS

Purpose

The Tax Records module offers in its routine a Report for Checking Federal Taxes Withheld in Billing (FISR080), which presents the withheld tax values of IRRF, INSS, CSLL, PIS and COFINS.

This report is based on tables SE1 (accounts receivable) and SE5 (bank transactions). 

Specification of Report for Each Tax Withheld

In the Report for Checking Withheld Federal Taxes, the bills posted are fully considered (E1_SALDO = 0) when IRRF, INSS and CSLL taxes are at issue. PIS/COFINS values are displayed in accordance with record F600 of EFD Contributions; that is, they are handled proportionally in accordance with the value posted.


Example: If an IRRF, INSS and CSLL bill is posted partially, the checking report does not load the bill, because it only shows fully posted bills. 


Pis and Cofins values are shown proportionally in accordance with the value posted, dismissing the rule that applies to IRRF, INSS and CSLL.

The report considers the INSS bill by its issue date, regardless of it being posted in financials.

This report shows IRRF, INSS, PIS COFINS and CSLL taxes, one at a time, except for PIS and COFINS, which are shown together.

Main Fields 

Fields

Description

Select Type?

In this parameter, enter the report model to be generated.

Only one of the taxes below is generated at a time: 

Selecting option PIS/COFINS displays all PIS/COFINS withholding bills;

Selecting option IRRF displays all IRRF withholding bills;

Selecting option CSLL displays all CSLL withholding bills;

Selecting option INSS displays all INSS withholding bills;

PIS/COFINS - Proc Month?

The PIS/COFINS model report only shows information from one month at a time. In this parameter, enter the month of processing.

This parameter will be in effect only for the PIS/COFINS model report.

PIS/COFINS - Proc Year? 

The PIS/COFINS model report only shows information from one year at a time. In this parameter, enter the year of processing.

This parameter will be in effect only for the PIS/COFINS model report.

IRRF/CSLL/INSS From Date?

In this parameter, enter the start date for processing the data from reports in models IRRF, CSLL and INSS.

The information is based on bill issue date.

Only the aforementioned reports are affected by this parameter.

IRRF/CSLL/INSS To Date?

In this parameter, enter the end date for processing the data from reports in models IRRF, CSLL and INSS.

The information is based on bill issue date.

Only the aforementioned reports are affected by this parameter.