The Calculate CSLL field defines whether there will be calculation of CSLL (Social Contribution on Net Profit) for the routines that use the registered classes, while the CSLL Perc. field determines the tax percentage to be applied.
For inclusion of bills receivable, whenever this field is set as Yes, the system calculates CSLL amounts on the bills value according to the percentage defined in the CSLL Perc. field and the clients register, where the Calculate CSLL field must be set as Yes.
The system checks the MV_CSLL parameter, which indicates the class for classifying the CSLL bill.
Example - Application of the Calculate CSLL field when adding bills receivable:
For a class where the Calculate CSLL field is set as Yes and the CSLL Perc. field is set to 5%, upon adding a bill receivable of R$ 1,000.00, the system calculates R$ 50.00 for the CSLL of this bill.
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