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CALPRVGP() and GRVPRVGP()

Linha Microsiga Protheus - Inglês > CALPRVGP() and GRVPRVGP()-gpea290_calprvgp_grvprvgp_mex.htm > mex.jpg

These formulas calculate and record the server social security value, from the type of social security defines in the Employees file (field RA_TPPREV):

•	1 - INSS (System default)

•	2 - Local Government (Local Government Social Security)

•	3 - State (State Social Security)

•	4 - FAPS (Retirement Fund)

For this calculation, the following mnemonics are considered:

Mnemonic	Description
NPRVPERCPR	Social security discount percentage
NBSPRVPREF	Calculation base for Social Security - Local Government
NVLPRVPREF	Social Security discount value - Local Government
NBSPRVESTA	Calculation base for Social Security - State
NVLPRVESTA	Social Security discount value - State
NBSPRVFAPS	Calculation base for Social Security - FAPS
NVLPRVFAPS	Social Security discount value - FAPS

Linha Microsiga Protheus - Inglês > CALPRVGP() and GRVPRVGP()-gpea290_calprvgp_grvprvgp_mex.htm > help_button.zoom40.gif Important:

These mnemonics are used in calculation and recording formulas. They do not need to be configured and, if they are altered, they directly affect the generated value.

In addition to that, the following items are considered. If they do not exist, they must be registered.

Item Code	Description
611	Local Government Social Security - Base
612	Local Government Social Security - Discount
613	State Social Security - Base
614	State Social Security - Discount
615	Retirement Fund - Base
616	Retirement Fund - Discount

Practical application:

1.	To enable calculation, enter in field Type of Social Security (RA_TPPREV):

•

1 - INSS

•	2 - Local Government

•

3 - State

•

4 - FAPS

2.	To register type 1 - INSS, it is not necessary to perform any type of configuration as it regards the CLT default calculation.

3.	For other types (2, 3 or 4), you must define the items comprising the calculation base.

Example:

If type 2 - Local Government is registered, the items considered in the calculation base must be included in the Items file (table SRV).

4.	For identifier 611 - Calculation Base, through item file, select all items that compose this base in field Expr. Filter.:

•	101, 102, 103, 104, 105 etc.

5.	For identifier 612 – Discount, through item file, select the item corresponding to the identifier 611 in Expr. Filter.

6.	Once the Expr. Filter is entered, the filter default screen is displayed (the same screen displayed in Payroll calculation). Each configured filter receives a name, and it is possible to use it in other items.

Example:

If the calculation base of IPE - Local Government is the same as the calculation base of IPE - State, the same filter can be used in both items.