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01. OVERVIEW
FUNDESA is a fund created by production chains and genetics of Poultry, Pork, Cattle and Dairy Farming. Its purpose is to complement actions for animal health protection development in the State of Rio Grande do Sul. The FUND will also ensure indemnification to those who contribute to it for contagious infection diseases both controlled and being eradicated, recognized in animal health programs.
Thus, the contributor is authorized by law 12380/05, upon joining FUNDESA, to pay the same value that would be paid to FESA, being exempted from the latter.
The calculation of the Animal Health Protection Development Fund of Rio Grande do Sul - FUNDESA is available.
This contribution finances activities focused on the animal health defense development of the State of Rio Grande do Sul.
02. CONFIGURATION PROCEDURE
REQUIREMENTS
To calculate FUNDESA in Incoming Documents (MATA103) or Outgoing Documents (MATA460A), the following is required:
...
- In Tax Records (SIGAFIS), access Updates/Register/Product Register (MATA010), configure the tax rate by filling out the field FUNDESA Rate.
- Access the TIO Register (MATA080) and, in folder Taxes, adjust the field FUNDESA Calc. to option Yes.
- In Purchases (SIGACOM), access Updates/Transactions/Incoming Document (MATA103), select Add and fill out required fields.
- Click the folder Taxes to see the data pertaining FUNDESA in columns Tax Base, Rate and Tax Value.
- Check it and click Exit.
03. FIELD INDEXES
SB1 – Products Register
Field | B1_AFUNDES |
Type | Numeric |
Size | 10 |
Decimal | 6 |
Format | @E 999.999999 |
Header | Alq.FUNDESA |
Description | FUNDESA Rate |
Help | Rate for FUNDESA calculation. (Animal Health Protection Development Fund) |
SF4 - Types of Inflow and Outflow
Field | F4_CFUNDES |
Type | Character |
Size | 1 |
Decimal | 0 |
Format | @! |
Validation | Belong(" 12") |
Header | Calc.FUNDESA |
Definition | Calculate FUNDESA |
Help | Enter whether FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul) will be calculated for this TIO. |
Options List | 1=Yes, 2=No |
SF1 – Incoming Invoices Header
Field | F1_VALFUND |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Validation | MaFisRef("NF_VALFUND","MT100",M->F1_VALFUND) |
Header | Vlr.FUNDESA |
Definition | FUNDESA Value |
Help | Value of FUNDESA contribution (Animal Health Protection Development Fund of Rio Grande do Sul). |
SD1 Table - Incoming Invoice Items
Field | D1_BASFUND |
Type | Numeric |
Size | 14 |
Decimal | 6 |
Format | @E 9999,999.999999 |
Validation | MaFisRef("IT_BASFUND","MT100",M->D1_BASFUND) |
Header | FUNDESA Base |
Definition | Base of FUNDESA |
Help | Calculation Base of FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul). |
Field | D1_ALIFUND |
Type | Numeric |
Size | 10 |
Decimal | 6 |
Format | @E 999.999999 |
Validation | MaFisRef("IT_ALIFUND","MT100",M->D1_ALIFUND) |
Header | Aliq.FUNDESA |
Description | FUNDESA Rate |
Help | Rate of FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul). |
Field | D1_VALFUND |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Validation | MaFisRef("IT_VALFUND","MT100",M->D1_VALFUND) |
Header | Vlr.FUNDESA |
Description | FUNDESA Value |
Help | Value of FUNDESA contribution (Animal Health Protection Development Fund of Rio Grande do Sul). |
SD2 – Outgoing Invoice Items
Field | D2_BASFUND |
Type | Numeric |
Size | 10 |
Decimal | 6 |
Format | @E 9999,999.999999 |
Validation | MaFisRef("IT_BASFUND","MT100",M->D2_BASFUND) |
Header | FUNDESA Base |
Description | Base of FUNDESA |
Help | Calculation Base of FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul). |
Field | D2_ALIFUND |
Type | Numeric |
Size | 10 |
Decimal | 6 |
Format | @E 999.999999 |
Validation | MaFisRef("IT_ALIFUND","MT100",M->D2_ALIFUND) |
Header | Aliq.FUNDESA |
Description | FUNDESA Rate |
Help | Rate of FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul). |
Field | D2_VALFUND |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Validation | MaFisRef("IT_VALFUND","MT100",M->D2_VALFUND) |
Header | Vlr.FUNDESA |
Description | FUNDESA Value |
Help | Value of FUNDESA contribution (Animal Health Protection Development Fund of Rio Grande do Sul). |
SF3 – Tax Records
Field | F3_VALFUND |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Header | Vlr.FUNDESA |
Description | FUNDESA Value |
Help | Value of FUNDESA contribution (Animal Health Protection Development Fund of Rio Grande do Sul). |
SFT - Tax Records by Invoice Item
Field | FT_BASFUND |
Type | Numeric |
Size | 10 |
Decimal | 6 |
Format | @E 9999,999.999999 |
Header | FUNDESA Base |
Description | Base of FUNDESA |
Help | Calculation base value of FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul). |
Field | FT_ALIFUND |
Type | Numeric |
Size | 10 |
Decimal | 6 |
Format | @E 999.999999 |
Header | Alíq.FUNDESA |
Description | FUNDESA Rate |
Help | Rate of FUNDESA (Animal Health Protection Development Fund of Rio Grande do Sul). |
Field | FT_VALFUND |
Type | Numeric |
Size | 14 |
Decimal | 2 |
Format | @E 99,999,999,999.99 |
Header | Vlr.FUNDESA |
Description | FUNDESA Value |
Help | Value of FUNDESA contribution (Animal Health Protection Development Fund of Rio Grande do Sul). |
Parameters
Variable Name | MV_INDUPF |
Type | Character |
Contents | M2_MOEDA5, <At the customer's discretion> |
Description | Fill out the field of table SM2 for entering the UPF/RS indexer. Example: M2_MOEDA5 |
04. TABLES
- SB1 – Products Register
- SF4 – Type of Inflow and Outflow
- SF1 – Incoming Invoice Header
- SD1 – Incoming Invoice Items
- SF2 – Outgoing Invoice Header
- SD2 – Outgoing Invoice Items
- SF3 – Tax Records
- SFT – Tax Record per Invoice Item
05. ADDITIONAL INFORMATION
- Where to find the Decree:http://www.fundesa.com.br/home/index
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