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  • Calculate PIS (ATFA010 - SIGAATF)

The field Calculate PIS must be filled out to generate the report PIS/Cofins Depreciation, which can obtain information through verification of this field and parameterization.

The Calc. PIS field has the option 3-fraction, which allows the PIS/Cofins credit to be calculated monthly at the ratio of 1/48 during 4 years, or at the ratio of 1/24 during 2 years, according to Provisional Measure NO. 219/04. For the asset to be subject to this system, enter the type 3-fraction by the operations of Classification or Asset Edition in the Fixed Asset Module. In this case, no more than 48 or 24 credit installments are displayed, depending on how the asset was registered (for credit in 48 or 24 installments). The value presented does not depend on asset depreciation in the month displayed. If this field is set to Yes, it indicates that a calculation must be made. In this case, credit is only displayed in the depreciation month.