I (Parameters - SIGAFIN)

Name	Description	Default Content
MV_IMPADT	Defines the usage of IRRF generation in advance payable.	S
MV_IMPESPE	Default printer to print checks.	XPT
MV_IMPSEQ	Defines whether sequence is printed for copy.	blank - it must be filled out.
MV_IMPSX1	Defines whether questions are printed in the report header.	S
MV_IMPVER	It indicates whether the reverse of the personalized check is printed.	N
MV_IN4815	It indicates what must be considered to calculate the due date concerning the Normative Instruction SRF 480. Q - a fortnight. S - a week.	S
MV_INSS	Class of INSS payment bills.	INSS
MV_IPPRJAP	Prints/Does not print projected redemption of investments.	S
MV_IRF	Class used for Income Tax.	IRF
MV_ISS	Rate used for Service Tax.	ISS

Name	Description	Default Content
MV_ISIALQ1	ISI withholding rate for the city of Zárate. Used for suppliers of this city with multilateral agreement.
MV_ISIALQ2	ISI withholding rate for the city of Zárate. Used for suppliers of this city without multilateral agreement.
MV_ISIALQ3	ISI withholding rate for the city of Zárate. Used for suppliers from other cities.

Name

Description

Default Content

MV_IN480

Indicates the due date of IRPF bill, according to the Normative Instruction SFR 480.

3 - Third working day.

5 - Fifth working day.

3

MV_INSACPJ

It defines the INSS accrual rule for Corporation type suppliers, where:
1 = Accrues.

2 = Does not accrue.

2

Name	Description	Default Content
MV_ITENSC	Determines the number of invoices to be printed in the IGV Perception receipt when the number of invoices involved in the operation is larger than the one entered.	9