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  • PIS/Cofins Calculation (MATA996 - SIGAFIS)

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The PIS and COFINS calculation performs the calculation described in PIS/COFINS, according to parameterizations defined in the calculation. This calculation is based on Law 10.485 dated July 3rd, 2002 that features the incidences on these contributions.


Image AddedImportant:

To generate the PIS/COFINS calculation, check in the register Inflow/Outflow Types – TIO:

  • the field PIS/COFINS cannot be equal to It does not consider.
  • the field PIS/COFINS cannot be equal to It does not calculate.


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Procedures

Calculating PIS/Cofins:

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- Cumul/Cumul - indicates the calculation is performed on the income by calculating a proportional credit.


After the parameters configurations, a Calculation screen with the following folders is displayed:

a) Income Statement

This statement is based on the outbound invoices under the cumulative, non-cumulative systems and all outbound invoices.  This statement displays values to generate the credit calculation factor.

b) PIS/COFINS-Credits

The proportional percentage calculated through the values of Income Statements is applied on the inflow credits. The same rule is applied to two taxations in the non-cumulative system.

c) PIS/COFINS - Deductions

This folder displays the taxation deductible values as follows:

- Withholding Tax Income:

- Financial Deductions - Fixed Asset and Depreciation Credit.

d) PIS/COFINS-Calculation

This folder displays the PIS/ COFINS calculation result, by applying the previous Credits and Deductions calculated values.

Image ModifiedNote:

The option Other income, Other Credits, Other Deductions and Previous Period Credit Balance is an editable item, according to the need and that can be transfered from the routine questions.

If a debit balance is calculated, these taxation payable bills and accountings are generated if they are set in the calculation routine parameters.

Deemed Profit Calculation

Choose Yes to use the calculation through the Deemed Profit based on the cash basis.

PIS/COF State-run Companies

It performs the PIS/COFINS calculation in a different manner for State-run Companies according to Art. 7 of Law 9718 (SRF).

5. Check and confirm the parameters.

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