This routine generates the comparison of values calculated and actually withheld in a certain period (month/year), in order to check PIS, COFINS, and CSLL taxes.
Cancellation of Calculation
To enable the cancellation of calculation, you must configure the parameter MV_PR10925.
A calculation process can be cancelled:
- By a single process (one process per routine execution for the selected supplier range).
- By multiple process (a process per routine execution for each supplier of the selected supplier range).
Procedures
To calculate taxes:
- In PIS/COF/CSL Calculation, click Parameters.
- Fill out data according to field help instructions.
- Check information and confirm.
See Also
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Conteúdo das Ferramentas
Tarefas