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- The system checks if the class registered allows calculation of INSS through the field Calculate INSSINSS?, and its respective percentage through the field INSS Perc..
- In the Suppliers File, check if the field Calculate INSS? is filled in with Yes.
The system uses the following parameters:
- MV_INSS - Indicates the class for classifying the INSS bill.
- MV_VLRETIN - Indicates the minimum amount for exemption from payment, without generating the bill.
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Tip:
Another item to observe is that the parameter MV_MP447 is only considered for the calculation of due date for IRRF and INSS , if the bill was issued/overdue as of 11/1/08. In the example, both issue and due date are considered in this parameter. |