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Important:
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Important: The rate used when writing-off bills is treated in the system as it follows: In Brazil, we use the rate informed in the bill. In located countries, the system considers the daily rate. |
Note:
The parameter MV_BR10925 defines the moment of the tax values deduction (PIS, COFINS e CSLL). It can be set as 1 = deducts taxes during document write-off or 2 = deduction of taxes during document issue. If parameter MV_BR10925 is set as 1 (deduction of taxes during document write-off), in cases there is compensation with deduction of theses taxes values, the tax bills are generated linked to the main bill and never linked to prepayment.
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11. The original bill and the bill(s) cleared will remain highlighted in red, indicating that they have been written-off.
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