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In Prepayment (PA), INSS can be withheld generating an INA type for the tax payment, with field Calculate INSS set to Yes. The complete package involves a few routines:
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Integration routines Accounts Payable and Accounts Receivable use the concept of bill InternalId and Financial nature via single message.
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Through Accounts Payable you can carry out the accounting apportionment replacing the temporary bill by Integration with TOTVS GFE.
Requirement
Register Supplier, Carrier already integrated with TOTVS GFE.
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It is possible to make the accounts integration from Supplier when completing the fields Bank Suppl., Branch Suppl., DV Branch, Account Suppl. and DV Account through XML. Therefore, it is necessary configure the E.A.I Adapter with the message AccountPaybleDocument.
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