Linha Microsiga Protheus - Inglês

Páginas filhas
  • Taxes Tab (MATA030 - SIGAFAT)

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Tip

  • If the company is responsible for collecting the tax, this field must be set to N and a financial class must be created for providing services which have the Calculate ISS field is set to Yes. Thus, when generating a service provision invoice, the ISS amount is calculated and a bill of the TX type is generated in Accounts Payable for collecting the tax.
  • If the rate for ISS calculation is not defined in the class register, the system makes the MV_ALIQISS parameter available, indicating the default rate to be used.

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The ISS amount is only deducted from the financial bill if the client is the one responsible for collection, if the MV_DESCISS parameter is set as T and if the MV_TPABISS = 1, i.e., if both parameters indicate deduction in the trade note. If the MV_TPABISS does not exist, the system uses the content 1 as default.

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Tip

The system makes the following parameters available:

  • MV_TXCOFINS - it indicates the default rate to be used in COFINS calculation. This parameter is used in the Financials module when the percentage for calculation is not indicated in the class associated with the client and only the Calculate COFINS field is enabled. In this case, the system considers the default set in the parameter.
  • MV_VRETCOF - minimum amount for exemption from withholding Cofins.

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Field completion Rec. PIS field is important for for calculating Social Integration Program (PIS). Its content must be defined as Yes. In addition, it is necessary to configure the following:

    • In the Classes register, configure the following fields:
    • Calculate PIS? = Yes
    • Perc. PIS = Percentage for calculating PIS (Example: 0.65 %)
    • In the Client register, the field:
    • Calc. PIS = Yes

Tip

The system makes the following parameters available:

  • MV_TXPIS - it indicates the default rate to be used in PIS calculation. This parameter is used in the Financials module when the percentage for calculation is not indicated in the class associated with the client and only the Calculate PIS field is enabled. In this case, the system considers the default set in the parameter.
  • MV_VRETPIS - minimum amount for exemption from withholding PIS.

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Field completion Rec. CSLL field for calculating the Social Contribution on Net Income (CSLL). For this, its content must be defined as Yes.  It is also necessary to configure the following:

    • In the Classes register, configure the following fields:

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The field Min Val. IR: the Taxes tab determines whether the system is to consider the amount indicated in the MV_VLRETIR.

It can be set as:

1 - Yes: it does not consider the amount.

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If the Withholding Indicator is filled out in the Classes register, it is sent in the F600 block. Otherwise, the system checks whether the Withholding Indicator is filled out in the Clients register.

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