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Parameters - percentages defined by the parameters MV_TXPIS and MV_TXCOFIN.
Values calculation of PIS/Pasep and Cofins of the Tax Substitution during outbound invoice billing, or inbound invoice entry.
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To change the rounding values of PIS and Cofins of Tax Substitution that were calculated, check the following parameters content: MV_RNDPS3 and MV_RNDCF3.
See an example for configuring the tax substitution calculation of PIS/Cofins
Parameters
- MV_TXPIS - PIS withholding/calculation rate;
- MV_TXCOFIN - COFINS withholding/calculation rate;
- MV_RNDPS3 - Rounding standard of tax substitution PIS;
- MV_RNDCF3 - Rounding standard of tax substitution COFINS.
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