Linha Microsiga Protheus - Inglês

Páginas filhas
  • Update on Due Date of Tax Bills (FINA090 - SIGAFIN)


The parameter MV_ATVCIMP allows modifying due dates of tax bills (IRRF, PIS, COFINS and CSLL) when posting the main bill, where:

F (False) – Does not change the due date of tax bills when posting the main bill (third working day of the week subsequent to the due date of the main bill).

T (True) – Changes the due date of tax bills when posting the main bill and re-calculates them based on the posting date of the main bill (third working day of the week subsequent to the posting date).


Example

Take as an example an NF (invoice) bill falling due on 03/01/04, which will generate taxes falling due on 03/10/04 (third working day of the week subsequent to the due date of the main bill):

If this NF bill was paid on 03/10/04:

1. Parameter MV_ATVCIMP = F

Taxes due date is not edited.

2. Parameter MV_ATVCIMP = T

Tax due date is edited and re-calculated for 03/17/04 (third working day of the week following the posting date).


Important:

  • Tax values information is available when a bill is added to avoid jeopardizing information for cash flow.
  • This parameter only modifies the due date. If there is a partial posting of the bill, the date changes but no new tax bill is created based on the difference between the bill and the base amounts.
  • This rule is applied to IRRF bills only when the due date of the tax bill is calculated based on the actual due date of the bill (MV_VENCIRF= V).
  • The due dates of tax bills paid before payment of the main bill are not modified.
  • If this parameter is not configured, the due dates of the tax bills are not modified.