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Utilization concept of parameters MV_IMPBAIX and MV_BP10925
The MV_IMPBAIX parameter considers interest, fine or discount based on the tax, where:
1 = Considers interest, fine or discount.
2 = Does not consider interest, fine or discount.
Parameter MV_BP10925 defines whether to consider the payment value, the gross value of partial posting or the net value considering taxes, where:
1 = Consider gross value of partial posting
2 = Consider net value of partial posting.
Scenario: When parameterization is used to reduce taxes at the time of posting:PIS/COFINS/CSLL at Posting
- MV_BX10925 = 1
Application:
If parameter contents are:
MV_IMPBAIX = 1 – Consider the values of interest, fine or deduction.
MV_BP10925 = 2 - Consider the net value of partial posting.
Example 1: Total Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the System generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
Total Posting
NF
Calculation Base
BRL 11,000.00 = BRL 511.50
PIS
BRL 71.50
COFINS
BRL 330.00
CSLL
BRL 110.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 10,488.50 * 11,000.00 = BRL 511.50
BALANCE
BRL 0.00
Example 2: Partial
...
Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the System generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the partial posting 1 day overdue and check the calculation of permanence rate of BRL 1,000.00, in the value of 7,000.00. The tax calculation base is:
Partial Posting of 7,000.00
NF
Calculation Basis
BRL 7,000.00 = 325.50
PIS
BRL 45.50
COFINS
BRL 210.00
CSLL
BRL 70.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 6,674.50 * 7,000.00 = BRL 325.50
Balance
BRL 4,000.00
Execute the remaining posting. The tax calculation base is:
Remaining Posting
NF
Calculation Basis
BRL 4,000.00 = 186.00
PIS
BRL 26.00
COFINS
BRL 120.00
CSLL
BRL 40.00
Perman. RT
BRL 0.00
Value Paid
BRL 3,814.00 * 4,000.00 = BRL 186.00
Balance
BRL 0.00
If parameter contents are:
MV_IMPBAIX = 2 – Do not consider the values of interest, fine or deduction.
MV_BP10925 = 2 - Consider the net value of partial posting.
Example 3: Total
...
posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the System generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
postTotal
posting
NF
Calculation Base
BRL 10,000.00 = 465.00
PIS
BRL 65.00
COFINS
BRL 300.00
CSLL
BRL 100.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 10,535.00 * 11,000.00 = BRL 465.00
Balance
BRL 0.00
Example 4: Partial
...
Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the system generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the partial posting 1 day overdue and see the calculation of permanence rate of BRL 1,000.00, in the value of 7000.00. The tax calculation base is:
Partial Posting of 7,000.00
NF
Calculation Base
BRL 6,000.00 = 279.00
PIS
BRL 39.00
COFINS
BRL 180.00
CSLL
BRL 60.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 6721.00 * 7,000.00 = BRL 279.00
Balance
BRL 4,000.00
Execute the remaining posting. The tax calculation base is:
Remaining Posting
NF
Calculation Base
BRL 4,000.00 = 186.00
PIS
BRL 26.00
COFINS
BRL 120.00
CSLL
BRL 40.00
Perman. RT
BRL 0.00
Value Paid
BRL 3,814.00 * 4,000.00 = BRL 186.00
Balance
BRL 0.00
If parameter contents are:
MV_IMPBAIX = 1 – Consider the values of interest, fine or deduction.
MV_BP10925 = 1 - Consider the gross value of partial posting.
Example 1: Total Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the system generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
postTotal
posting
NF
Calculation Base
BRL 11,000.00 = 511.50
PIS
BRL 71.50
COFINS
BRL 330.00
CSLL
BRL 110.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 10,488.50 = BRL 11,000.00 - 511.50
BALANCE
BRL 0.00
Example 2: Partial
...
Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the system generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the partial posting 1 day overdue and calculation of permanence rate of BRL 1,000.00, in the value of 7000.00. The tax calculation base is:
Partial Posting of 7,000.00
NF
Calculation Base
BRL 7,000.00 = 325.50
PIS
BRL 45.50
COFINS
BRL 210.00
CSLL
BRL 70.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 7,000.00
Balance
BRL 3,674.50 = BRL 10,000.00 - BRL 6,000.00 - BRL 325.50
Execute the remaining posting. The tax calculation base is:
IfRemaining Posting
NF
Calculation Base
BRL 4,000.00 = 186.00
PIS
BRL 26.00
COFINS
BRL 120.00
CSLL
BRL 40.00
Perman. RT
BRL 0.00
Value Paid
BRL 3,488.50 * 3674.50 = BRL 186.00
Balance
BRL 0.00
If parameter contents are:
MV_IMPBAIX = 2 – Do not consider interest, fine or deduction.
MV_BP10925 = 1 - Consider the gross value of partial posting.
Example 3: Total Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the system generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the total posting 1 day overdue and see that in the calculation of permanence rate of BRL 1,000.00, the tax calculation base is:
postTotal
posting
NF
Calculation Base
BRL 10,000.00 = 465.00
PIS
BRL 65.00
COFINS
BRL 300.00
CSLL
BRL 100.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 10,535.00 * 11,000.00 = BRL 465.00
Balance
BRL 0.00
Example 4: Partial
...
Posting
- Add a NF bill of BRL 10,000.00 and permanence rate of BRL 10,000.00, the system generates 1 record in table SE1 with balance of BRL 10,000.00.
Execute the partial posting 1 day overdue and see the calculation of permanence rate of BRL 1,000.00, in the value of 7000.00. The tax calculation base is:
Partial Posting of 7,000.00
NF
Calculation Base
BRL 6,000.00 = 279.00
PIS
BRL 39.00
COFINS
BRL 180.0
CSLL
BRL 60.00
Perman. RT
BRL 1,000.00
Value Paid
BRL 7,000.00
Balance
BRL 3,721.00 * 4,000.00 = BRL 279.00
Execute the remaining posting. The tax calculation base is:
Remaining Posting
NF
Calculation Base
BRL 4,000.00 = 186.00
PIS
BRL 26.00
COFINS
BRL 120.00
CSLL
BRL 40.00
Perman. RT
BRL 0.00
Value Paid
BRL 3,535.00 * 3,721.00 = BRL 186.00
Balance
BRL 0.00
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