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These treatments are controlled by the parameter MV_AGLIMPJ whose content is the following options:

1. The system checks only the invoices issued/received by the current branch to/from a client or supplier to compose the IRRF-PJ base. In this content, it is checked the minimum value for tax withholding, pursuant to the configuration in the parameter MV_ACMIRPJ (date used to establish the taxable event).

2. The system checks all the company's branches, customers or suppliers with the same CNPJ. In this content, the invoices comprising IRRF-PJ basis of the minimum value for tax withholding, are identified pursuant to the configurations in parameter MV_ACMIRPJ.

3. The system checks all the company's branches, customers or suppliers and those with the same basis of CNPJ (the eight first digits). In this content, the invoices comprising IRRF-PJ basis of the minimum value for tax withholding, are identified pursuant to the configurations in parameter MV_ACMIRPJ.

In order to make these implementations effective, we provide details of the field to be created in the data dictionary.

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Test 1

Configure the parameter MV_AGLIMPJ with content equal to one (1).

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In this situation, when confirming an addition to the bill in branch 02, tax is not withheld since checking is only effective for current branch and supplier.

Configure the parameter MV_AGLIMPJ with content equal to 2 (two).

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However, in this situation, bills are summed in accordance with the CNPJ of the issuer company (supplier) and with the CNPJ of the branches of the customer company (SM0). Tax withholding is effective in the second invoice.

Configure the parameter MV_AGLIMPJ with content equal to 3 (three).

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Test 2

Configure the parameter MV_AGLIMPJ with content equal to 1 (one).

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When confirming the addition of bill 03 in branch 02, there is no tax withholding. Checking is effective only in the current branch and supplier.

Configure the parameter MV_AGLIMPJ with content equal to 2 (two)

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In this event, the bills are summed in compliance with the CNPJ of the issuer company (supplier) and the CNPJ of the branches of the costumers companies (SM0). There is no tax withholding (suppliers and customers' companies branches have the same CNPJ basis).

Configure the parameter MV_AGLIMPJ with content equal to 3 (three).

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