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The system uses the following parameters to configure PIS calculation while adding a bill receivable:
- MV_PISNAT - Indicates the class for classifying the PIS bill.
- MV_VLRETPIS - Establishes the minimum amount for exemption from PIS withholding.
- MV_PISVENC - Determines the number of days to be considered for paying PIS and the calculation period.
- MV_TXPIS - When PIS rate in the class file is zeroed, the system uses the rate contained in this parameter to calculate the PIS amount while adding a bill receivable.
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When a class that calculates PIS (0.65%) and a customer who calculates PIS have been registered, while adding a bill receivable for R$ 1,000.00 for this customer using this class, it can be verified that the field PIS shall be filled automatically with the amount of R$ 6.50.
Note that system generates a bill for R$ 6.50, type PI-, relating to the PIS amount, as a discount, without changing the original bill amount. This amount will be discounted only when the bill is written-off. |
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