Página 9 de 175. A exibir 1,745 resultados (0.377 segundos)
Generating DIME - SC (MATA950 - SIGAFIS)
with option Yes. Group by CNPJ? Enter if should group information of information generated by branches per CNPJ, considering branches from the same company group and same CNPJ as branches to the system. Yes – When selecting grouping, the System will generate only a file, summing up the transactions of all selectedTax Configurator - Financial Rules
rule, the same prefix of the main bill will always be considered the prefix of the tax bill. Example The example display a bill rule for tax IQQ … of the application of this rule is in the Income Tax. According to the calculation rule, the INSS calculated in the same bill can be deducted from the IncomeMain Types of Fees-jura037_princ_tipos_honorarios.htm
); • Time General Limit: Uses the same concept as the Time type, but contains a total limit to be invoiced for the contract. • Time limit per Invoice: Uses the same concept as the Time type, but it has a limit per invoice, thatPre-waiver-pona350_pre_abonos.htm
history and a new annotation deletes generated waivers. The same occurs when resizing the period and changing the amount of hours previously waived, if the hour limit … are deleted. the existence of indicated or modified waivers prevents the generation of new waivers for the same event, in the same cost center and for the sameProcedures (CTBA995 - SIGACTB)
the entry backup table (CV6) must be checked, as well as the table of accounting entries (CT2). Fields of table CV6 must be the same as table of entries … right after the carried-forward fiscal year (by Account, Account+C. Center, or other accounting entities used) with same parameters used previously and checkClearance of Bills Payable (FINA340 - SIGAFIN)
: Clearing bills from a supplier/store with advances from the same supplier/store; Clearing bills from a given supplier with advances from the same supplier regardless of the bill receivable store; Then, the bill can be cleared with any advance bill from the same supplier, pending in the bill file, irrespective ofIB Withholding - Corrientes Province (FINA085A - SIGAFIN)
to the same supplier. The sum of the basis to the same supplier in the month is checked, and if this value is lower than the one entered as Minimum Value in … the amount of the operations to the same supplier in the month must be lower than 200 Pesos. When there is more than one payment in the same month, values areISS Electronic Invoice - Tax Coupons (MATA930 - SIGAFIS)
the sale. Many services per sale might exist, however, the service code must be the same. This is a restrictions of city halls that use electronic invoice. Example: Cleaning, Washing, and lubrication services that belong to the same code 06742, and can be made in the same sale to generate NF-e. However, tiresExamples of Approval Group (MATA096 - SIGACOM)
000001 has four (4) approvers at the same hierarchy level, and that each approver can release orders/contract measurements whose values are between the minimum … 000002 has three (3) approvers. Purchasers are at the same hierarchy level and can release orders/contract measurements whose values are between the minimum andInvoice Cancellation (LOJA140 - SIGALOJA)
this parameter is equal to .T. and you want to issue a new document by using the same number, the system deletes the record previously canceled and generates a new … (SE1), etc. Then, you can issue a new invoice with the same number. b) Configure the parameter MV_USAMNUM as .T. and cancels the Invoice. Hence, the system