Parameter MV_ATFMAPR establishes valid possibilities to fill out field PIS Cl. Months (N1_MESCPIS) and is used to validate the field. By default, the parameter value is 0/12/24/48. Any change in this parameter reflects in the generation of the F130 record. For more details, see the Practical Guide, F130 record.
- If the appropriation of the PIS/COFINS credit is in a single installment when classifying the asset in the field Calc. PIS (N1_CALCPIS), enter the value 1 - Yes. That way, the appropriation occurs only in the month of the asset acquisition.
- If the asset is appropriated in several months, in the field Calc. PIS (N1_CALCPIS), enter the value 3 - Fraction and, in the field PIS Cl. Months (N1_MESCPIS), enter the number of months in which the appropriation is carried out. Thus, the credit is calculated monthly as from the month of the asset acquisition. .
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas