Páginas filhas
  • Financial Clearing Document Situations - Types (FINA760 - SIGAFIN)
  • AFL001 - Annulment of personal expenditure
  • AFL002 - Annulment of personnel expenditure - Year-end Bonus Advance
  • AFL003 - Annulment of personnel expenditure - 1/3 of the vacation Advance
  • AFL004 - Annulment of personnel expenditure - Remuneration advance
  • DDF001 - Tax withholding over several contributions - IN 1234 SRF, as of 1/11/2012.
  • DDF002 - Withheld income tax - IRRF
  • DDF010 - Social security plan of the server
  • DDR001 - Withholdings of collectible taxes to grant.
  • DFL001 - Expenditure with Personnel
  • DFL002 - Expenditure with Personnel - Year-end Bonus Advance
  • DFL003 - Expenditure with Personnel - 1/3 of the vacation Advance
  • DFL004 - Expenditure with Personnel - Remuneration Advance
  • DGR009 - Appropriation of consignments check line
  • DGR010 - Withholding source treasury/own
  • DOB001 - ISS withholding over outsourced services (except fund supply)
  • DOB005 - Other consignees OB reserve.
  • DOB007 - Alimony discount.
  • DGP001 - INSS Withholding.
  • DSP001 - Service currents expenditures.
  • DSP011 - Expenditures with scholarship.
  • DSP100 - Expenditures with goods for donation.
  • DSP101 - Expenditures with materials for stock.
  • DSP102 - Expenditures with materials for immediate use.
  • DSP200 - Expenditures with fixed assets investments.
  • DSP201 - Expenditures with acquisition of permanent equipments and materials.
  • DSP206 - Expenditures with repairs and installations.
  • DSP215 - Expenditures with intangible asset acquiring benefited of
  • DSP900 - Expenditures with indemnities and restitutions.
  • DSP901 - Current expenditures with indemnities and restitutions with house allowance.
  • DSP902 - Current expenditures for researchers funding without responsibility control.
  • EDS001 - Reverse/Annulment of current expenditures with services without contract
  • EDS011 - Reverse/Annulment of current expenditures with scholarships
  • EDS101 - Reverse/Annulment of expenditures with acquisition of materials for stock.
  • EDS102 - Reverse/Annulment of expenditures with materials for immediate use.
  • EDS200 - Reverse/Annulment of expenditures with real estate acquisition.
  • EDS201 - Reverse/Annulment of expenditures with permanent equipment and materials.
  • EDS206 - Reverse/Annulment of expenditures with repairs and installations.
  • EDS900 - Reverse/Annulment of expenditures with indemnities and restitutions
  • ENC001 - Employer duty - INSS acknowledged through GPS.
  • ENC005 - PIS/PASEP Collected through DARF (Except payroll)
  • ENC011 - Social Duties RPPS - PSSS Employer
  • ENC015 - Social Duties - Social Security own Regime - FUNPRESP
  • PRV001 - Appropriations of payroll provisions
  • PRV002 - Write-off of payroll provisions
  • PRV003 - Write-off of payroll advance
  • PRV004 - Write-off of Provisions for Year-end Bonus, Vacations or lic. award.
  • PRV005 - Write-off of payroll advances - Previous fiscal years
  • PRV005 - E-Write-off of payroll advances - Previous Fiscal Years.
  • PSO001 - Collection of transit values for expense reverse.
  • PSO002 - Rules of canceled bank orders (2.1.2.6.3.00.00) debt value (OB).
  • PSO006 - Rule OB Canceled - GRU Issue 21.263.00.00 - Non-debt value.