01. Purpose
This document aims to present the configuration for IRPJ generation in the financial module (SIGAFIN).
02. Configuration
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| tabs | Parameters,Tables and Fields |
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| ids | parametros,campos |
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| default | yes |
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| referencia | Parametros |
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| Parameters used: MV_ACMIRRF - defines the IR accrual. 1 accrues, 2 does not accrue. MV_VLRETIR - configures the minimum value for IR withholding. Default value, 10. MV_AGLIMPJ - defines the rule by CNPJ. |
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| default | no |
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| referencia | campos |
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| Fields and tables involved: Nature registration - ED_CALCIRF= if it calculates IRRF
- ED_PERCIRF= desired percentage for calculating the IRRF
- ED_RECIRRF= responsible for collecting the IRRF.
- ED_CODRET= desired withholding code.
| Aviso |
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Warning! In the ED_RECIRRF field, it is necessary to configure the party responsible for the collection. 1 - Customer, 2 - Supplier, 3 - Customer record. If option 3 - Customer record is selected, it is necessary to determine the withholding moment in the customer record, table SA1. Otherwise, the IR will not be generated. |
**************************INCLUIR PRINT**********************
Customer registration - A1_RECIRRF= party responsible for collecting the IRRF.
- A1_MINIRF= if the minimum value for IRRF accrual is considered.
- A1_IRBAX= defines when the IRRF is withheld.
| Aviso |
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Warning! If, in the nature record, on table SED, field ED_RECIRRF is set to 3, field A1_RECIRRF must be set to 1 - Customer or 2 - Supplier. Otherwise, the IR will not be generated. |
**************************INCLUIR PRINT**********************
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03. Example of Use
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| tabs | Accounts Receivable,Posts receivable,Automatic posts receivable,Tax Bordereau Receivable,Bordereau maintenance |
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| ids | fina040, fina070,fina110,fina061,fina590, |
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| default | yes |
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| referencia | fina040 |
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| Incluir print do Fina040 |
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| default | no |
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| referencia | fina070 |
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| incluir print fina070 |
| Totvs custom tabs box items |
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| default | no |
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| referencia | fina110 |
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| incluir print fina110 |
| Totvs custom tabs box items |
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| default | no |
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| referencia | fina061 |
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| Incluir print fina 061 |
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| default | no |
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| referencia | fina590 |
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| incluir print fina590 |
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05. Tables used
- SE1 - Accounts Receivable
- SE5 - Bank transfers
- SA1 - Customer
- SED- Nature
- FK1- Posts receivable
- FK5 - Bank transfers
- FK3 - Calculated taxes
- FK4 - Withheld taxes
- FK7- Auxiliary Table
- FKA - Transfer tracking
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