Linha Microsiga Protheus - Inglês

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  • Configurations - Registers and Parameters - Tax Management - P12


CONTENTS


01. OVERVIEW

Standard entry codes to book calculation of taxes ICMS, IPI, ISS, PIS and COFINS. 

02. CONFIGURATION PROCEDURE

In Management Accounting (SIGACTB) access Updates / Entities / Standard Entry and add a standard entry in accordance with the accounting rule.

03. UTILIZATION PROCEDURE

In Management Accounting (SIGACTB) access Updates / Entities / Standard Entry and add a standard entry in accordance with the accounting rule. These are the standard entry codes used for booking ICMS, IPI, ISS, PIS and COFINS calculations:


Code

Entry

605

PIS Calculation.

This entry is made only when there are accounts payable to be generated.

(The bills payable table is selected)

606

COFINS Calculation.

This entry is made only when there are accounts payable to be generated.

(The bills payable table is selected)

607

Reversal of PIS Calculation.

This entry is made only when there are accounts payable to be generated.

(The bills payable table is selected)

608

Reversal of CONFIS Calculation.

This entry is made only when there are accounts payable to be generated.

(The bills payable table is selected)

710

ICMS Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADICM.

(The bills payable table is selected)

711

Reversal of ICMS Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADICM.

(The bills payable table is selected)

712

ICMS Calculation - Credit Balance - Addition

This standard entry is made directly in the ICMS calculation when an ICMS credit balance exists.

713

ICMS Calculation - Credit Balance - Reversal

This standard entry is made directly in the ICMS calculation for ICMS credit balance reversal.

720

IPI Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADIPI.

(The bills payable table is positioned)

721

Reversal of IPI Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADIPI.

(The bills payable table is selected)

750

ISS Calculation

751

Reversal of ISS Calculation


04. TABLES

  • CT5 - Standard Entry
  • CVA - Entry Code