To generate SIMPLISS correctly, check:
- If treatment of withheld ISS is required for service rendering, you need to create/configure the parameters below, otherwise, only tax to collect is calculated, provided that field Collect ISS (A1_RECISS) in Customers File is set to No.
- If the customer is liable for collection (A1_RECISS = 1 - Yes) and this parameter is set to F, calculation of ISS is not made or indicated in the tax document footer.
- ISS value is only deducted of the financial bill in cases the Customer File indicates that the customer is responsible for collecting the tax (field Collect ISS (A1_RECISS = 1)), if the parameter MV_DESCISS is filled out with T and the parameter MV_TPABISS = 1, which means, they both indicate discount in the trade note. If the parameter MV_TPABISS does not exist, the system considers as default content 1.
- To identify the transaction CFPS, fields F4_CFPS, F3_CFPS, D1_CFPS and D2_CFPS must be created as described above. TIO used in the transaction must contain the CFPS (F4_CFPS) configured so, at the moment the tax document is entered, the system records the code in the items and in the Tax Record, thus allowing to generate the magnetic medium properly.
- To generate the activity properly, fill out the field B1_CODISS according to the activities code listed in the Decree. Example: 1.01 – (the dot must also be added).
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