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To calculate PIS/COFINS/CSLL, the system evaluates the definition of the tax rates according to the following priority:

For Withholdings:

MV_TPALPIS - indicates how to obtain the PIS rate for withholding:

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From the Products File, or Nature File, or parameter MV_TXCOFIN (default content).

The system will consider the first percentage that has been filled in, in this priority sequence.

MV_TPALCOF - indicates how to obtain the COFINS rate for withholding:

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Or from the Products Register, or Nature Register, or parameter MV_TXCOFIN (default content).

The system will consider the first percentage that has been filled in, in this priority sequence.

To calculate CSLL, the system evaluates the configurations according to the following priority

Products Register - percentages defined by the field CSLL Percentage.

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If the percentage related to CSLL are zeroed, in these two registers, the System does not calculate the CSLL.

To calculate PIS/COFINS

Products Register - Percentages defined in the fields COFINS Percentage and PIS Percentage.

Parameters - Percentages defined by the parameters MV_TXPIS and MV_TXCOFIN.

See an example for configuring the calculation of COFINS/PIS/CSLL

Parameters:

• MV_TXPIS
• MV_TXCOFIN
• MV_VRETCOF
• MV_VRETPIS
• MV_VRETCSL
• MV_RTIPFIN
• MV_DEDBPIS
• MV_DEDBCOF
• MV_TPALPIS
• MV_TPALCOF

Fields

Product Register

Enter the COFINS, PIS or CSLL percentages, according to the operation to be performed in the invoice, and whether the product will calculate the taxes for withholding.

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Note that the difference lies on the calculation instead of on the tax withholding.

Financial module tax calculation

FINA375 - former IRRF Calculation

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To calculate the minimum amounts to be paid for PIS, COFINS and CSLL, when joint withholding (withholding code 5952), the addition of the taxes will be applied and divided by the simple average of the amounts contained in the parameters MV_VRETPIS, MV_VRETCOF and MV_VRETCSL, according to MP 135.

 If applying the withholding code 5952 to taxes, these will be generated separately (one bill for PIS, one bill for COFINS and another for CSLL). In this case, they must contain the same withholding code and be grouped at the time of generating the DIRF or printing the DARF.

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