Linha Microsiga Protheus - Inglês

Páginas filhas
  • Payment Order - Argentina (FINA085A - SIGAFIN)
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Specific Knowledge

To calculate taxes, the system verifies the content of the fields, concerning the exception period, entered in the register of each supplier.

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  • Initial date for SUSS (A2_DTICALS)
  • Final date for SUSS (A2_DTFCALS)
  • Initial date for cleanup (A2_DTICALL)
  • Final date for cleanup (A2_DTFCALL)
  • Initial date for profit (A2_DTICALG)
  • Final date for profit (A2_DTFCALG)
  • Initial date for gross revenue (A2_DTICALB)
  • Final date for gross revenue (A2_DTFCALB)

Image ModifiedImportant:

By using the option Automatic Payment, Payment Orders are displayed with the respective withholding, if there is any. Besides, the net value payable is also presented, as long as the minimum value to be considered in VAT withholding calculation has been defined in the field Minimum Value of Withholding Table routine.

To define module I accounts payable and receivable  process, parameter MV_FINCTMD must be defined with content 1.

Image ModifiedImportant:

Medical Savings Account

Configure the parameter MV_CERTRET with S to consider the Medical Savings Account tax according to the Law 12,207 article 35 and 36.

The option S of this parameter is also considered to define the print of tax withholding certificates that comprises the calculation of tax RES CABA 66 and 146 Withholding by Advertising.


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Composition of Calculation Basis

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Taxes to be considered in withholding calculation basis must relate to gains and gross income tax withholding in the field FF_INCIMP.

Image ModifiedImportant:

When the supplier type is not informed in

routine

routine Company x Tax Zone, the calculation of withholding of multiple Gross Entrances is performed based on the calculation rule (import, rate, etc) to supply the type Not Registered.

For suppliers type Simplified System are considered in the setting entered in the routine Company x Tax Zone, and as the effective period is valid, the withholdings are calculated without performing the limit validation.

The supplier type informed in the configuration of routine States x Gross Income is not used to calculate withholdings, only for perceptions.


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See Also

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