The field COFINS, Contribution to the Financing of Social Security, is automatically calculated by the system when the bill is added, according to the following priorities:
The system uses the following parameters:
Application
Regarding the Classes File, the fields Calculate COFINS? = Yes and then entering the percentage of 2% in the field COFINS Perc., while adding a bill receivable of R$ 1,000.00 using this class, the amount of R$ 20.00 is automatically calculated by the system , and can be checked in the field COFINS.
Tip: At the time of adding the bill, check if the system generates a bill receivable of type CF- with amount of COFINS calculated, with the discount feature, without changing the original value. This amount shall be discounted only when writing-off the bill. |