Linha Microsiga Protheus - Inglês

Páginas filhas
  • Payment Order - Argentina (FINA085A - SIGAFIN)
14 mais filhas

Specific Knowledge

To calculate taxes, the system verifies the content of the fields, concerning the exception period, entered in the register of each supplier.

Taxes are calculated when the base date, for each tax, is not between the initial and final date established in Supplier Register.

When the following fields are not filled out, tax is calculated without checking dates concerning the exception period:

  • Initial date for SUSS (A2_DTICALS)
  • Final date for SUSS (A2_DTFCALS)
  • Initial date for cleanup (A2_DTICALL)
  • Final date for cleanup (A2_DTFCALL)
  • Initial date for profit (A2_DTICALG)
  • Final date for profit (A2_DTFCALG)
  • Initial date for gross revenue (A2_DTICALB)
  • Final date for gross revenue (A2_DTFCALB)

Important:

By using the option Automatic Payment, Payment Orders are displayed with the respective withholding, if there is any. Besides, the net value payable is also presented, as long as the minimum value to be considered in VAT withholding calculation has been defined in the field Minimum Value of Withholding Table routine.

To define module I accounts payable and receivable  process, parameter MV_FINCTMD must be defined with content 1.

Important:

Medical Savings Account

Configure the parameter MV_CERTRET with S to consider the Medical Savings Account tax according to the Law 12,207 article 35 and 36.

The option S of this parameter is also considered to define the print of tax withholding certificates that comprises the calculation of tax RES CABA 66 and 146 Withholding by Advertising.


Composition of Calculation Basis

Calculation basis for the withholding of gains and gross income tax are comprised by the goods value and by the value of the taxes levied on the invoice.

Taxes to be considered in withholding calculation basis must relate to gains and gross income tax withholding in the field FF_INCIMP.

Important:

When the supplier type is not informed in routine Company x Tax Zone, the calculation of withholding of multiple Gross Entrances is performed based on the calculation rule (import, rate, etc) to supply the type Not Registered.

For suppliers type Simplified System are considered in the setting entered in the routine Company x Tax Zone, and as the effective period is valid, the withholdings are calculated without performing the limit validation.

The supplier type informed in the configuration of routine States x Gross Income is not used to calculate withholdings, only for perceptions.


See Also