Linha Microsiga Protheus - Inglês

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  • Taxes Grouping (FINA376 - SIGAFIN)

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This routine aims at grouping IRFF taxes  with the same withholding code in all branches, generating bills for every tax, which amount will be the sum up of the others, in a branch established by the user.


Image ModifiedImportant:

In Select Branches?, select branches considered in the routine generation.


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Example:

Suppose two bills PIS TX type were generated with the 5979 withholding code to the branches 01, 02 and 03, but the payment will be effected through branch 1.

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For the bills to be grouped, it is necessary to create the following field in the Configurator environment.

Field

E5_AGLIMP

Type

Character

Syze

6

Dec.

0

Text

Group Tax

Use

No

Image ModifiedTip:

  • The system sends a message if the field E5_AGLIMP was not created, not allowing the process to continue.
  • When there is Pis, Cofins and CSLL occurrence with withholding code 5952, a grouping bill is generated for each tax, with withholding code  5952.
  • This routine does not group bills among companies, considering only bills of branches of the same company.


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Procedures

To group taxes:

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8. Observe that after generating the grouping process, the system generates bills with AGL prefix, where the number of the bill is the number of the process.


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See Also


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