A (Parameters - SIGAFIN)

MV_AB10925

Mode concerning the exemption of withholding for PIS/Cofins/CSLL.

1= Evaluation by invoice/bill.

2= Evaluation by the sum of invoices/bills per customer/store/month/year.

MV_ACENTO

It identifies whether accent marks are used in the System.

N for compatibility with the DOS version.

N

MV_ACMIRPF

It defines the cumulative period by considering, for the application of the IRRF-PF progressive table, the following:

1 - Issuance.

2 - Actual maturity (expected payment date).

3 - Accounting date.

 1

MV_ACMIRPJ.

It defines the cumulative date to be considered, to check whether the company reached minimum Withholding value, in case of legal entity:

1 - Issuance.

2 - Actual maturity (expected payment date).

3 - Accounting date.

 1

MV_AGDMEN

Loads the schedule (DOS version).

Defines whether it is automatically loaded, if any message arrives during the day.

N

MV_AGENTE

It indicates whether the customer is a withholding agent of different taxes.

To use this parameter in ISI withholding, add an S in the eighth position, leaving spaces for the sixth and seventh positions.

SSSSSS

MV_AGLIMPJ

It defines how the IRRF base is assembled, to check the minimum withholding value.

1 - Current branch only.

2 - All branches by the CNPJ.

3 - All branches by CNPJ root (first 8 digits).

1

MV_AGLROT

It indicates whether the Accounting Grouping considers the generating routine.

N

MV_ALIQIRF

IRRF rate for bills with withholding.

The percentages are used according to the legal table.

3

MV_ALIQISS

ISS Rate uses percentages defined by the Municipality in cases of rendering of services.

When you use various ISS rates, use the ISS Multiple Relationships routine.

5

MV_ALIQIVA

It defines the IVA Withholding rate.

0.00

MV_ALTLIPG

It checks whether the bill approved for payment can be changed.

S - It can be changed.

N - It cannot be changed.

MV_ANTCRED

It enables write-off of Bills Receivable with credit date earlier than issue date.

F

MV_APLCAL1

It indicates which investment operations use the Income Calculation by Percentage on a given currency on a daily basis.

CDI

MV_APLCAL2

It indicates which investment operations use Calculation of Income as compound interest and exchange rate variation.

CDB/RDB

MV_APLCAL3

It indicates which investment operations use the Calculation of Income as simple interest and exchange rate variation.

CP

MV_APLCAL4

It indicates which investment operations use Calculation of Income as quotas/bills.

FAF

MV_APLFIN

It activates the sending of financial investments in block F100 of SPED.      

.F.

MV_APLNAT

It indicates the class of the financial investments sent in block F100 of SPED.

Blank

MV_APLAPRO

It indicates whether SEI is used to search for data in block F100 of SPED, in the appropriation of investments, or whether SE5 is used (.F.).

.T.

MV_APLVCAB

It indicates the number of days to be considered for the Exchange Variation Calculation.

0

MV_APRPAG

Number of days considered for approval, based on the actual date due.

If filled out, the use of payment approval is considered.

1

MV_ATUSAL

It indicates whether Accounting Balances are updated during the entry.

S

MV_ATUSI2

It indicates how the online accounting entries are updated.

O

MV_ATVCIMP

It allows you to change the due dates of tax bills, IRRF, PIS, Cofins and CSLL when the main bill is written off, where:

F (False) - Does not change the due date of tax bills when the main bill is written off.

T (True) -Changes the due date of tax bills when the main bill is written off, recalculating it based on the write-off of the main bill.

MV_AUTOCON

It checks whether the check printer has defined layouts or whether they must be retrieved from the system.

T

MV_AVPCTB

The number of processes (threads) used in the accounting of value adjustments (AVP CR Calculation and AVP CP Calculation routines).

Minimum - 1

Maximum - 15

1

MV_AVPTHR

The number of processes (threads) used in the calculation of present value adjustments (AVP CR Calculation and AVP CP Calculation routines).

Minimum - 1

Maximum - 15

1

MV_AGIIBB

Defines for which provinces or cities the user is an IIBB withholding agent.

The acronyms for provinces where there was already IB withholding, Buenos Aires (BA) (CF), must be kept in the parameters.

BA|CF|SJ|TU|SF|SE|SA|JU|MI|FO|ME|ER|LR|CO|CB|CA|NE|LP|TF|CH|RN|CR

MV_ACMINSS

It defines whether accrued INSS values are considered by issue date or due date of the bill.

1 - Issuance.

2 - Actual Due Date.

1

MV_ALIQITF

Enter the rate percentage to be calculated for entries of Financial Transaction Tax - ITF.