This routine generates INSS bills payable, according to the sum of maturing bills with class that allows INSS withholding and checks if the total corresponds to the sum of bills on the base, considering that bills are on the same date and have the same supplier.

Important:

The parameter MV_VLRETIN must be configured with the minimum value of withholding.

  • When entering Yes to the question Select Branches? it is possible to select the branches that are considered on the grouping generation.



Procedures

Calculating INSS:

  1. In INSS Calculation, click Parameters.
  2. Fill out data according to field help instructions.
  3. Check information and click OK.
  4. You can either View or Group.
  5. Check data and confirm the operation.