Linha Microsiga Protheus - Inglês

Páginas filhas
  • Automatic Checking of Taxes (FINA241 - SIGAFIN)


It automatically checks the calculation of PIS, COFINS and CSLL taxes generated by bordereau considering the minimum withholding value. In addition, you can also:

  • Cancel posting with PCC withholding.
  • Cancel bordereaux with PCC withholding (in the very bordereau or in other).
  • Cancel a bill in the bordereau (in Bordereau Maintenance, option Cancel).


Important

  • To automatically check PIS, COFINS and CSLL calculation at each cancellation of posting or bordereau, set parameter MV_RC10925.
  • For Income Tax calculation, fill out field IRRF Calc with content Yes.

Important

The system allows you to group the PIS, COFINS and CSLL tax values of your customers as follows:

  • Customers with the same CNPJ;
  • Customers with the same CNPJ root;
  • Suppliers with the same CNPJ;
  • Suppliers with the same CNPJ root;
  • Customers/Suppliers in different branches of the system with the same CNPJ;
  • Customers/Suppliers in different branches of the system with the same CNPJ root;
    To use this feature, use tables SA1, SA2, SE1 and SE2 as exclusive.