CONTENT
01. OVERVIEW
Implementation of Statute 13.0972015 - Union - Taxation of PIS Cofins IPI of cold beverages - starting in 05.01.2015
02. SETUP PROCEDURE
In the Configuration module (SIGACFG), access Database/Dictionaries/Database and check the following parameters, or create them if they are missing:
a. Registration of the fields
Min. PIS Val. (F4_PISMIN)
Field | F4_PISMIN |
|---|---|
Type | Character |
Length | 1 |
Decimal | 0 |
Format | @! |
Title | Min. PIS Val. |
Description | Appl. Minimum PIS Val. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Options | 1=Yes; 2=No |
Val. System | Pertence(" 12") |
Help | Apply rule for Minimum PIS Value. Law 13097, dated 2015 |
Min. COF. Val. (F4_COFMIN)
Field | F4_COFMIN |
|---|---|
Type | Character |
Length | 1 |
Decimal | 0 |
Format | @! |
Title | Min. COF. Val. |
Description | Appl. Minimum PIS Val. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Options | 1=Yes; 2=No |
Val. System | Pertence(" 12") |
Help | Apply rule for Minimum PIS Value. Law 13097, dated 2015 |
Min. IPI Val. (F4_IPIMIN)
Field | F4_IPIMIN |
|---|---|
Type | Character |
Length | 1 |
Decimal | 0 |
Format | @! |
Title | Min. IPI. Val. |
Description | Appl. Minimum PIS Val. |
Level | 1 |
Used | Yes |
Mandatory | No |
Browse | Yes |
Options | 1=Yes; 2=No |
Val. System | Pertence(" 12") |
Help | Apply rule for Minimum PIS Value. Law 13097, dated 2015 |
b. Parameters in the configuration tool
In the Configuration tool (SIGACFG), access Environments/Files/Parameters (CFGX017). Configure the following parameter(s):
Name | MV_IPI2UNI |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Define whether the second unit of measure will be used in the calculation of IPI by Guideline |
Name | MV_PISCOFP |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Define whether the second unit of measurement will be used in the calculation of PIS/COFINS by Guideline |
Name | MV_PISPAUT |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Indicate whether the settled PIS value refers to the PIS value (.T.) or the base value (.F.) |
Name | MV_COFPAUT |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | .F. |
Description | Indicate whether the settled PIS value refers to the PIS value (.T.) or the base value (.F.) |
The MV_PISPAUT and MV_COFPAUT parameters must be set to .T. for the calculation to occur correctly.
Notice
The definition of the MV_PISCOFP and MV_IPI2UNI parameters interferes directly in the calculation of the tax when it is performed by Guideline/Minimum Value. Thus, it is extremely important that they are configured correctly.
Name | MV_DECALIQ |
|---|---|
Type | Logical |
Content | Set by the customer |
Default Value | Set by the customer |
Description | .T. = Decimals of the Taxes tab will load the configuration of the fields B1_PPIS and B1_VLRPIS,according to the highest decimal. |
03. USAGE PROCEDURE
- Access the TIO - Types of Inflow and Outflow file and set the fields (MATA080):
- Min. IPI Val. (F4_IPIMIN)- Yes
- Min. COF. Val. (F4_COFMIN) - Yes
- Min. PIS Val. (F4_PISMIN) - Yes
Access the Products file (MATA010)and set the minimum value in the fields:
- Settled IPI (B1_VLR_IPI);
- Settled Pis (B1_VLR_PIS);
- Settled COFINS (B1_VLR_COF).
It is worth mentioning that:
The value shown by the Tax Authority is in Liters, and the value to be set in this field must be converted according to unit and measure used by the company.
Important Information
The following checks will be carried out when calculating the respective taxes, IPI, PIS, and COFINS.
The first calculation will be carried out:
Operation Value
Value of the transaction * rate (set in the product registration or tax exception)
And then, the second calculation will be carried out:
Settled value
Minimum Rate/Settled Value * Quantity.
RULE
If the calculation by the value of the operation is higher than the calculation by the settled value, the first calculation is used.
The calculation by the settled value will only be used when the first calculation is lower than the second.
Important details:
When the calculation is by the value of the operation:
- The calculation basis will be the Operation Value
- The rate will be the one set previously in the product registrations or tax exception.
- The value will be: Calculation Basis * Rate.
When the calculation is by the settled value:
- The calculation basis will be the Quantity. In this situation, it is important that the MV_PISCOFP and MV_IPI2UNI parameters are set correctly. If they are enabled, the quantity of the second unit will be used to perform the calculation.
- The rate will be the Settled Value/Minimum Value
- The value will be: Quantity * Settled Value/Minimum Value
Notice: If the calculation is carried out by Guideline, the Pis/Cofins CST will be set to 03- TAXABLE OPERATION (RATE BY PRODUCT UNIT) for the outgoing operations.
Operations containing Pis/Cofins or IPI rate with 4 decimal places
In order for 4 decimal places of the Pis/Cofins and IPI rate to be correctly applied to the system, the following settings must be performed in the fields via the configuration tool:
- Change the length of the fields to 8 and change the number of decimal places to 4 on the fields specified below, so that the format (Picture) is equal to "@E 999.9999":
- Products File (SB1)->B1_PPIS, B1_PCOFINS, and B1_IPI.
- Incoming document (SD1)->D1_ALQPIS, D1_ALQCOF, D1_IPI.
- Outgoing document (SD2)->D2_ALQPIS, D2_ALQCOF, and D2_IPI.
- Tax records by item (SFT)->FT_ALIQPIS, FT_ALIQCOF, and FT_ALIQIPI.
04. TABLES
- SF4 - Types of Inflow and Outflow
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas