Histórico da Página
...
- Class File, by filling the fields Calculate IRRF and IRRF Perc.;
- Customer File (Considered both for Customers Natural Person and Legal Entity), by filling out the field IRRF Rate;
- Parameter MV_ALIQIRF.
The system also uses the following parameters for arranging the calculation of IRRF in Accounts Receivable:
- MV_VENCIRF - Indicates if the IR bill is generated based on issue, due or accounting date.
- MV_VLRETIR - Specifies the minimum amount for exemption from withholding IRRF. In this case, the bill with amount lower than this parameter is not generated and IR is zero.
...
When considering in the Class File the fields Calculate IRRF? = Yes and then entering the percentage of 3% in the field IRRF Perc. When a bill receivable for R$ 1,000.00 is added using this class, the amount R$ 30.00, automatically calculated by the system in the field IRRF, can be seen.
Check that during addition, the system generates a bill receivable type IR- as a discount, without changing the original amount. This amount will be discounted only when the bill is written-off. The IRF nature is generated to this rate. |
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas