Name | Description | Default Content |
MV_IMPADT | Defines the usage of IRRF generation in advance payable. | S |
MV_IMPESPE | Default printer to print checks. | XPT |
MV_IMPSEQ | Defines whether sequence is printed for copy. | blank - it must be filled out. |
MV_IMPSX1 | Defines whether questions are printed in the report header. | S |
MV_IMPVER | It indicates whether the reverse of the personalized check is printed. | N |
MV_IN4815 | It indicates what must be considered to calculate the due date concerning the Normative Instruction SRF 480. Q - a fortnight. S - a week. | S |
MV_INSS | Class of INSS payment bills. | INSS |
MV_IPPRJAP | Prints/Does not print projected redemption of investments. | S |
MV_IRF | Class used for Income Tax. | IRF |
MV_ISS | Rate used for Service Tax. | ISS |
Name | Description | Default Content |
MV_ISIALQ1 | ISI withholding rate for the city of Zárate. Used for suppliers of this city with multilateral agreement. |
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MV_ISIALQ2 | ISI withholding rate for the city of Zárate. Used for suppliers of this city without multilateral agreement. |
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MV_ISIALQ3 | ISI withholding rate for the city of Zárate. Used for suppliers from other cities. |
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Name | Description | Default Content |
MV_IN480 | Indicates the due date of IRPF bill, according to the Normative Instruction SFR 480. 3 - Third working day. 5 - Fifth working day. | 3 |
MV_INSACPJ | It defines the INSS accrual rule for Corporation type suppliers, where: 2 = Does not accrue. | 2 |
Name | Description | Default Content |
MV_ITENSC | Determines the number of invoices to be printed in the IGV Perception receipt when the number of invoices involved in the operation is larger than the one entered. | 9 |