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CONTENTS
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01. OVERVIEW
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Important: The system fetches the rate configuration displayed in Tax Exception, followed by the rate configuration entered in the product (SB1), then fetches them from parameters MV_TXPIS and MV_TXCOFIN. If the rates are entered in the Tax Exception and in the product, but the system needs to fetch the rates from parameters MV_TXPIS and MV_TXCOFIN, then you need to fill out parameters MV_APURPIS and MV_APURCOF.
04.
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CONFIGURATION EXAMPLES
See below some examples of interstate inflow and outflow operations, with different PIS/COF (F4_PISCRED) settings:
In the examples shown, the rate settings for PIS 1.65% and COFINS 7.6% are used for non-cumulative system companies.
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Outflow Operations
Calculation Result:
05.
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OTHER DOCUMENTATION
- PIS/COFINS - Exclusion of ICMS from Calculation Base - Decisions in Res Judicata
- FIS0001_Apuração_EFD_Contribuições
Visão Geral
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