MV_ACMIRRF - defines the IR accrual. 1 accrues, 2 does not accrue.
MV_VLRETIR - configures the minimum value for IR withholding. Default value, 10.
MV_AGLIMPJ - defines the rule by CNPJEIN.
Totvs custom tabs box items
default
no
referencia
campos
Fields and tables involved:
Nature registration
ED_CALCIRF= if it calculates IRRFthe Federal Income Tax
ED_PERCIRF= desired percentage for calculating the IRRFFederal Income Tax
ED_RECIRRF= responsible for collecting the IRRFFederal Income Tax.
ED_CODRET= desired withholding code.
Aviso
Warning! In the ED_RECIRRF field, it is necessary to configure the party responsible for the collection. 1 - Customer, 2 - Supplier, 3 - Customer record.
If option 3 - Customer record is selected, it is necessary to determine the withholding moment in the customer record, table SA1. Otherwise, the IR will not be generated.
A1_RECIRRF= party responsible for collecting theIRRFFederal Income Tax.
A1_MINIRF= if the minimum value for IRRFFederal Income Taxaccrual is considered.
A1_IRBAX= defines when the IRRFFederal Income Taxis withheld.
Aviso
Warning! If, in the nature record, on table SED, field ED_RECIRRF is set to 3, field A1_RECIRRF must be set to 1 - Customer or 2 - Supplier. Otherwise, the IR will not be generated.
