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MV_973ABR

This parameter must indicate the name of the file containing model of opening, with extension .TRM for the ISSQN Valinhos registration.

MV_973ENC

This parameter must indicate the model of closing, with extension .TRM for the ISSQN Valinhos registration.

MV_M908CAB

Indicates if, in the header of Tax Records of ISS - DF (MATR908), layout 2, the registration information of the sender must be printed, besides the information required by the layout.

MV_M908MOD

Indicates what model must be presented in the ISS - DF registration according to the type used in the tax document

MV_M978COS

This parameter must include revenue codes to be considered in Group 12 – COSIRF, of DCTF.

MV_M978CPS

It establishes the revenue code that must compose group CPSSS

MV_M978CSR

This parameter must include revenue codes to be considered in Group 11 – CSRF of DCTF

MV_M978RP

This parameter must include revenue codes to be considered  in Group 10 – RET/PATRIMONIO, of DCTF.

MV_M996RET

In this parameter, collection codes of calculated taxes must be informed.

MV_M996TPR

In this parameter, the origin of the treatment to consider an operation in Cumulative regimes, Non-Cumulative regime or both.

1

MV_MAPARES

parameter used in report Registration of Services Rendered - DF. Defines the way to use summary map, in which:

U – Uses summary map, but it is not mandatory;

O – Mandatory use;

N – Does not use.

This parameter is verified in ECF Records Reprocessing, for tax invoices over tax coupons. In this case, parameter must be filled out with an N.

 O

MV_MAPCFO

Allows to enter the CFOPs that must be considered when processing the routine Maps of Chemical Products.

MV_MAPIV

Used to generate Normative Ruling "Product Maps oh Controlled Chemical Products". This parameter must include field SB5 indicating whether the product is part if list IV (Administrative Rule 1274/2003), thus generating export/reexport information in Maps.

Content suggestion: B5_MAPIV

MV_MAPPC

Identifies the field in the Customer file that must be saved in the record Country Code.

MV_MAPPF

Identifies the field in the Supplier file that must be saved in the record Country Code.

MV_MAPTRAN

Indicates which table must be used to check the carriers' information when processing the routine Maps of Chemical Products.

1 - table SA4 - Carriers File

2 - table SA2 - Suppliers File

MV_MARK

Flag for marking records for MarkBrowse.

0696

MV_MAXLOTE

Informs maximum number of badges that the Nfse routine allows to be transferred in a remittance.

The content filled out in this parameter, through ERP completed the value of the same parameter located on the TSS database.

This way, the maximum number of badges to be sent in each remittance is at the user's discretion.

1

MV_MAXMOED

Maximum amount of currencies used in Accounting, with valid values ranging between 1 and 5.

5

MV_MCDFES

Enter the field in customers file containing the city code for DIEF-ES.

Example: A1_ MCDFES

A1_ MCDFES

MV_MCONTAB

Accounting Environment used by CTB = SIGACTB (Manageable Accounting); CON = SIGACON (Accounting).

CON

MV_MEDIAST

Indicates if the ST stock must be calculated by applying the average of inflows in ST MG reimbursement.

Example of content: T

MV_MEDICA

Parameter used to generate Cotepe Act 35 - Federal District, by companies selling medication.

Must include groups of products that identify medication, separated by ' / '.

Example:

ME001/ME002/MED099

MV_MEEPP

Indicates field of table SA1 or SA2 that establishes if the provider/supplier is ME or EPP.

Used in Registrations Type 88SP03 and 88SP04 of Sintegra - SAPI.

MV_MESANTI

Indicates if credit value of ICMS Advance is entered in Tax Invoice inflow month or month subsequent to the Invoice entry.

F – generation of ICMS Advance credit in the same month of Invoice inflow.

T – generation of ICMS Advance credit in the subsequent month.

MV_MFDFES

Enter the field in suppliers file containing the city code for DIEF-ES.

Example: A2_ MFDFES

A2_ MFDFES

MV_MGDI

Parameter used in Sintegra MG generation. It must include the field of Inflow Invoices items (SD1) with information of the number of Import Declaration (DI).

Example: D1_DI

MV_MGICMS

Enter month in which registration M-GI/ICMS is generated for DIEF-ES. Example: 04.

MV_MILHAR

Used in the function that edits the print mask for reports. It adjusts the print value according to the space available.

T

MV_MINCOF

This parameter defined, according to Federal Law No. 9.430 of 1996 - article 68, that there is a minimum value to be considered in the generation of bills regarding the due balance of a certain period. When this parameter is configured with a value higher than “zero”, it is considered in PIS/Cofins Calculation.

Example of content: 10

MV_MINDETR

It saves the minimum value for the calculation of IGV detraction.

700

MV_MINIPI

This parameter is used in IPI Calculation, in which a minimum value is defined, according to Federal Law No. 9.430 of 1996, article 68, to be considered in the generation of bills regarding the due balance of a certain period. If there is a parameter with a value higher than ZERO, it is considered in IPI calculation.

0

MV_MINPIS

This parameter defined, according to Federal Law No. 9.430 of 1996 - article 68, that there is a minimum value to be considered in the generation of bills regarding the due balance of a certain period. When this parameter is configured with a value higher than “zero”, it is considered in PIS/Cofins Calculation.

Example of content: 10

MV_MODRISS

Indicates the ISSQN withholding mode if 1 - By Bill or 2 – Monthly.

MV_MODRISS

Defines the ISSQN withholding mode.

1 - by bill;

2 - expiration monthly.

3 - by base.

1

MV_MOEDA1

Title of currency 1.

REAIS

MV_MOEDA2

Title of currency 2.

US DOLLAR

MV_MOEDA3

Title of currency 3.

UFIR

MV_MOEDA4

Title of currency 4.

GERMAN MARK

MV_MOEDA5

Title of currency 5.

YEN

MV_MOISSRS

Parameter used when generating Normative Ruling DIEF-PA.

It establishes the fields of tables SF1 and SF2 that includes the number of work registration.

Enter the fields using an array, in which the first position indicates field in table SF1 and the second one indicates the field in table SF2.

These fields are only used for construction transaction in Services Acquired/Provided (it is not visible after import in the software).

Example: {“F1_MATOBR”,” F2_MATOBR”}

MV_MR914AB

Indicates name of file .TRM including model for printing of the opening term of ISS Registration model 3 record.

MV_MR914EN

Indicates name of file .TRM including model for printing of the opening term of ISS Registration model 3 record.

MV_MRETISS

Defines the way to withhold ISS in service acquisitions.

1= in the main bill issuance;

2= in the main bill write-off;

MV_MRISSAB

Indicates the name of file .TRM including model for printing of the opening term of record MATRISS.

MV_MRISSEN

Indicates the name of file .TRM including model for printing of the closing term of record MATRISS.

MV_MRISSRS

Establishes the minimum value for entry in Monthly Declaration, according to paragraph 3 of Art. 1 of Normative Ruling (IN) 02/2006.

MV_MSIDENT

Records identifier.

0

MV_MT983PG

Indicates if all original bills with withheld PIS and/or COFINS must be considered when generating monthly withholding receipts, regardless of their payments.

MV_MTA9551

In this parameter, enter the files that must not be displayed when presenting general characteristics of Normative Instructions.

This content must indicate the file name separated by “/”. Some characters followed by an asterisk “*” (Example: SISIF*) can also be indicated to show that not all files starting with the indicated characters are displayed.

It is important to emphasize that each file must always be separated by “/” and the last character filled in the content of this parameter must be “/”.

MV_MTA9811

Used to print customer collection data in the Correction Letter.

It indicates the SA1 table field containing the customer collection address.

MV_MTA9812

Used to print customer collection data in the Correction Letter.

It indicates the SA1 table field containing the collection address city of the customer.

MV_MTA9813

Used to print customer collection data in the Correction Letter.

It indicates the SA1 table field containing the collection address state of the customer.

MV_MTA9814

Used to print customer collection data in the Correction Letter.

It indicates the SA1 table field containing the collection address ZIP code of the customer.

MV_MTR461T

Indicates if the report is printed in TREPORT

MV_MTR908A

File of opening term of ISS record of Federal District (DF).

MV_MTR908E

File of closing term of ISS record of Federal District (DF).

MV_MTR912A

File of opening term of ISS record model 56.

MV_MTR912E

File of closing term of ISS record model 56.

MV_MTR9281

Parameter used in generation of Granted Credit report. It must include the percentage used to calculate credit value.

MV_MTR9282

Parameter used in generation of Granted Credit report. It must include list of types of valid invoices.

MV_MTR947A

This parameter is used to issue the Maps of Controlled Products - SP.

It must include field of SB5 that identifies if product is controlled or not.

Example: B5_PRODCON

MV_MTR949A

This parameter is used to issue the Demonstrative Map of Inflow and Outflow of Controlled Products – Military Command (Army) .

It must include field in table SB5 identifying whether or not the product is controlled by the Army.

MV_MTR949B

This parameter is used to issue the Demonstrative Map of Inflow and Outflow of Controlled Products – Military Command (Army) .

It must include the SA1 table field identifying the name of the customer's country of origin.

MV_MTR949C

This parameter is used to issue the Demonstrative Map of Inflow and Outflow of Controlled Products – Military Command (Army) .

It must include the SA2 table field identifying the name of the supplier's country of origin.

MV_MUNA2

This parameter must include the SA2 table field indicating the customer city code.

Ex.:A2_COD_MUN

Parameter used in magnetic means New GIA - SP and Monthly DCI.

MV_MUNCOD

Identify the taxpayer city code.

MV_MUNDIEF

Enter field of origin city code of transportation when the sender is from another State.

MV_MUNDMA

Used when generating DMA magnetic mean - BA. This parameter must be completed with the SA1 and SA2 table field containing the customer city code.

Example:

{“SA1->A1_COD_MUN”,”SA2->A2_COD_MUN”}

MV_MUNIBGE

Used in the generation of Cotepe Act - DF. The content of this parameter must be an array. In the first position there must be the name of SA1 field that will contain the municipality code used in the Cotepe (see table IBGE municipalities), and in the second position, the SA2 field with the same information. The fields must be between quotation marks and separated by comma.

Example: {“A1_COD_MUN“,”A2_COD_MUN “}

MV_MUNIC

This parameter indicates the ISS provider. The system generates a new bill payable for the city government defined in this parameter, when the bill receivable is added to the Financial environment.

Formula to calculate the fine of the Consumption Tax collectible calculation.

Formula to calculate the fine in the Endeavor Tax collectible calculation.

Formula to calculate the fine in the Seal Tax collectible calculation.

MV_MUNSO2

This parameter provides information about the field of SA2 table (Supplier Register) which refers to Supplier Municipality Code defined in the DMSSO authenticator.