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For INSS payment, the company issues the Social Security Form (GPS).
You may issue being necessary to add information for each INSS bill generated on the System, allowing to group the GPS values per CNPJ and INSS withhold code, through the routine GPS Issue, being:
- The main bill issue date, on the period entered by the user.
- Same withhold code
Legal Entity: Bills are grouped by supplier.
Natural Person: Bills are grouped without difference of CPF, because on the GPS issue is considered only the service taker (supplier) CNPJ.
You may predefine the INSS withhold code, to do so just configure parameters MV_RETINPJ and MV_RETINPF. |
Procedure
- On the General Data form, complete the field Class with the INSS content.
- In Taxes complete the INSS value to be collected on the INSS field.
- In Others complete the field INSS Withh. with the INSS withhold code.
See Also
- GPS Issue
- Manual Write-off
- Payment bordereau
- SisPag
- Payment Files
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