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The information is only saved in tables SFV and SFW if there is a balance to be carried over to the next period. For further information on how to request Refund/Compensation for PIS and COFINS Withholdings, refer to PIS/COFINS Withholding Control |
At the end of the calculation, if the questions for bill generation and bookkeeping are set to YES, then bills payable are saved with the contribution value, and the standard entry for bookkeeping is executed.
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Revenue code values can be broken down. For further information, refer to bulletin FIS0082_for_PIS_COFINS_Revenue_Code_Rules
PIS Payroll: On this screen, we have the values returned by integration with the GPE module. They are on a separate screen because this PIS value on Payroll cannot be mixed with the calculation value. On this screen, we do not have any value details.
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The Assets used in the calculation are those registered in the module Fixed Assets and entitled to PIS and COFINS credit.
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Concerning assets added through incoming documents not configured for PIS and COFINS credit calculation, with CST, Calculation Base Code of Credit, Rate, etc.; this information must be complemented in the Asset classification, in the module Fixed Assets, to correctly configure the asset for use in the calculation. |
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Who is it aimed at | Private legal entities in general and those matched to them by Income Tax laws, which calculates the Contribution for PIS/PASEP and for Social Security Financing Contribution - COFINS based on monthly billing. |
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Purpose | Among other things, SPED aims to:·
To accelerate the identification of tax offenses through improved process controls, faster access to information, and a more effective inspection of operations with data cross-checking and electronic audits. |
Delivery Term | Monthly |
Reach | Domestic |
Application made available by Tax Authority | PVA EFD |
Application version supported by TOTVS® | 2.0.9 |
Where to find it | http://www1.receita.fazenda.gov.br/sped-fiscal-pis-cofins/legislacao.htm |
Tables used | CKR, CKS, CKT, CKU, CKV, CKW, CKX, CKY, CL1, CL2, CL4, CL5, CL6, CL7, CL8, CL9, CLA, SFT, SF3, SF1, SD1, SF2, SD2, SB1, SB5, SF4, SA1, SA2, CDT, CDG, CCE, CCF, CD3, CD4, CD5, CDG, CDN, DT6, SA1, SA2, SAH, SB1, SD1, SD2, SE4, SF2, SF1, SF3, SF4, SFT, SFU, SFX, SFI, SLG, CVB, CDT, CT1, CTT, CCZ, CCY, CCW, SE1, SE2, SED, SFV, SFW, SN1, SNG, CVD, CD6, SB5, CE9 |
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