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- The system checks if the class registered allows calculation of CSLL through the field Calculate CSLL?, and its respective percentage through the field CSLL Perc.
- In the Customers File, check if the field Calculate CSLL? is filled out with Yes.
The system uses the following parameters:
- MV_CSLL - Indicates the class for classifying the CSLL bill.
- MV_VLRETCSL - Indicates the minimum amount for contribution exemption.
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When registering a class that calculates CSLL (5%) and a customer who must calculate the Social Contribution, while adding a bill receivable for R$ 1,000.00 for this customer using this class, it can be verified that the field CSLL is filled automatically with the amount of R$ 50.00.
Observe that the system generates a bill of R$ 50.00, type CS-, relating to the amount of Social Contribution on Net Profits. |
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