MV_P1ABER

Opening Statement File of Inflow with Series Information Records

MV_P2ABER

Opening Statement File of Outflow Registration Record with Series information

MV_P3CIAP

Parameter used in issuance of Ciap Book. Indicates if transfers that control third-parties power should be considered in Board 3 in Ciap Record (Statement of Credit Reversal).

F

MV_P9ABER

Opening Term File of ICMS Calculation Registration with the Series information.

MV_P9SPED

Indicates if files P9AUTOTEXT must be processes when parameter MV_USASPED is set as T (True).

MV_P9AUTO

This parameter establishes if the rows regarding Supplementary ICMS values are automatically generation in the ICMS calculation.

T to generate rows with values on Supplementary ICMS and F for information not generated.

MV_PAIS

This parameter must include the Customers and the Suppliers Record that stores country codes.

Example: {"SA1->CAMPO1","SA2->CAMPO2"}

Note: It is always necessary to return in format of array.

MV_PASSBOL

This parameter allows an inflow invoice for a supplier generating tax records for another.

T

MV_PASSCOL

Enter TOTVS Collaboration password                             

MV_PAISDES

Destination country code according to SISCOMEX table.

Code with 3 digits, in quotes.

MV_PAISLOC

It indicates the initials of the country where the system is being used. Example: BRA = Brazil, ARG = Argentina, USA = United States, etc.

BRA

MV_PATIVO

It indicates which SB5 table field relates to the active principle of the product, for generating the Agrotoxic Control report.

MV_PCDFES

Enter the field in customers file containing the country code for DIEF-ES.

Ex : A1_ PCDFES

A1_ PCDFES

MV_PCFATPC

Indicates the search of customer information of Invoicing for PIS and COFINS calculation, otherwise it continuous to search for the delivery customer.

MV_PDEPExx

Referrence of NCMs codes and maximum amounts of products benefited by decree 31.249 of December 28, 2008 - PRODEPE - PE.

The content composition is   XXXXXXXX=YYYYYYYY; in which:

XXXXXXXX: Reference of NCM codes

YYYYYYYY: amounts of products benefited by decree 31.249 of December 28, 2008 - PRODEPE - PE.

Character = : Links the NCM code to the amount entered

Character ;   : Separator used in string between NCMs entered must be entered at the end of the string.

As the content of parameters SX6 is limited to 250 characters, just parameter  MV_PRODEP1 cannot be enough to contain all NCM codes necessary according to the customer's profile. In this case, the possibility to add new NCMs codes through creation via configurator of parameter MV_PDEPExx. 

60011010=10000;60024020=20000;60029010=30000;60041020=40000

MV_PERCDED

Parameter used in Simples Paulista generation.

Used to indicate the percentage value of the billing to be deduced in ICMS payable.

Example: 1

Amount existing in Law No.. 10.086, of November 19th, 1998, regulated by Decree No. 43.738, of December 30 1998:

MV_PERCRJ

Parameter used to generate Simples - Rio de Janeiro. Defines the percentage to be applied to the monthly gross revenue for the field of activities named "food services", having ICMS values calculated to be monthly collected.

MV_PEREINT

Percentage to calculate Reintegrate value

MV_PFDFES

Enter the field in suppliers file containing the city code for DIEF-ES.

Example : A2_ PCDFES

Prefix to be considered in the generation of Consumption Tax bills payable.

CON

Prefix to be considered in the generation of Contract Tax bills payable.

EMP

Prefix to be considered in the generation of Seal Tax bills payable.

SEAL

Prefix to be considered in the generation of Seal Tax bills payable.

ICE

Prefix to be considered in the generation of ISC - Dominican Republic bills payable.

ISC:

MV_PFIVA  

Prefix to be considered in the generation of VAT bills payable.

VAT

MV_PPATIV

It indicates which SB5 table field relates to the Active principle percentage of the product, for generating the Agrotoxic Control report.

MV_PFAPUIC

Bill prefix of accounts payable generated by the ICMS Calculation routine.

MV_PFAPUIP

Bill prefix of accounts payable generated by the IPI Calculation routine.

MV_PFAPUIS

Bill prefix of accounts payable generated by the ISS Calculation routine.

MV_PFAPUFD

Indicates the prefix to be used in the generation of bills payable regarding Fundersul of Mato Grosso do Sul.

MV_PFAPUSF

Bill prefix of bills payable generated by Simples Federal Calculation routine. Enter prefix to be used if bills payable are generated with the value calculated in the period to save the bill in the financial environment.

MV_PFAPUSN

Indicates the prefix to be used in the generation of bills payable regarding Simples Nacional.

Prefix to be considered in the generation of Seal Tax bills payable.

IGV

Prefix to be considered in the generation of ISC - Peru bills payable.

ISC

MV_PFSENAR

Enter the prefix to be used in the generation of bills payable regarding Senar.

SENAR

MV_PISAPC

In this parameter, the class to be considered for the PIS bill in the cumulative regime must be informed.

MV_PISAPNC

In this parameter, the class to be considered for the PIS bill in the not cumulative regime must be informed.

i

MV_PISNAT

Class for bills relating to PIS.

PIS

MV_PISAPUR

Used in the PIS/COFINS calculation The class of the bill to be generated must be entered if you wish to differentiate the PIS class generated by withholding; otherwise, leave it blank for the routine to search the class of parameter MV_PISNAT.

MV_PSIGLA1

Information on Table SA2 containing the country acronym for service providers headquartered abroad.

Example of content: SA1->A1_SIGLA

MV_PSIGLA2

Indicates field of SA2 Supplier, which includes the Country acronym with two digits.

Example: Customer established in Brazil = BR.

MV_PISNA2

This parameter must be created if the taxpayer needs to issue manual taxes that must compose DCTF  (Classes for PIS/PASEP Tax - DCTF).

Manual Taxes of Group 06 – PIS/PASEP must be included.

MV_PISPAUT

Indicates if the settled PIS value regards PIS value (.T.) or the product basis (.F.).

When set as a T, the PIS value is calculated based on the product of the settled value of taxes regarding the amount sold.

When set as a F, the PIS base is calculated based on the product of the settled value of taxes regarding the amount sold. 

T

MV_PISVENC

It indicates the number of days to be considered for paying PIS and calculating period.

15.1

MV_PORT

It indicates the number of output port to printer. Example: COM1.

1

MV_PRCDEC

Indicates if the value of Invoice Items and Orders are rounded in 0 decimals, respecting MV_CENT.

.T. Enabled;

.F. = Disables.

MV_PRDCL

This parameter must include the SB5 table with the classification code of the product. Used for generating Normative Instruction referring to DIEF CE.

MV_PRDDIAT

Field of table SB1(Product File) which indicates if the product was imported using tax incentive - DIAT – SC.

Field B1_DIAT must be filled out with the name of field created in SB1, as a suggestion

MV_PRDPRI

This parameter must include the SB5 table field with the identification of primary product. Used for generating Normative Instruction referring to DIEF CE.

MV_PRELAN

It indicates if the accounting entry is automatically entered or if it is through a  pre-entry. "S" (always), "N" (never) or "D" (inconsistent doc.).

N

MV_PRINT

Send report output, either to printer or disk (printer number in the network).

36

MV_PRODAGR

Indicates the field of table SB1 (Product File) used in Agribusiness Activities.

<defined by customer>

MV_PRODEP1

Matrix of Arrays with NCMs codes and maximum amounts of products benefited by decree 31.249 of December 28, 2007.

As the content of parameters SX6 is limited to 250 characters, just parameter  MV_PRODEP1 cannot be enough to contain all NCM codes necessary according to the customer's profile. In this case, there is the possibility to add new NCMs codes through the creation via configurator of parameter MV_PDEPExx. 

Matrix of Array containing information of NCM code of products benefited with the maximum amount to use the benefit.

MV_PRODEP2

 Arrays with NCMs codes of products benefited by decree 31.249 of December 28, 2007.

 Arrays with NCMs codes of benefited products

MV_PRODEP3

Array with percentage regarding Decree 31.250 of December 28, 2007 PRODEPE-PE.

Array containing information of percentage to be applied for credit calculation regarding PRODEPE.

MV_PRORDIE

Enables/disables treatment of “pro rata die” during monthly calculation of Ciap, in which:

T = to consider such treatment;

F = not to consider.

MV_PRODPF

Used to generate Normative Ruling "Maps of Controlled Chemical Products" Field in table SB5 identifying whether or not the product is controlled by Federal Police.

Content suggestion: B5_PRODPF

MV_PRODDNF

Enter the SB5 table field containing the product/service code, according to Normative Instruction SRF 445 (Attachments I and II). Parameter used in DNF2004 generation.

MV_PRODLEI

Indicates the field of table SB1 (Product File) which must be regarded in operations of industrialization of milk in natura.

MV_PROSTCE

Enter 1 to use the 14 first positions from the Product Code.

Enter 2 to use the 14 last positions from the Product Code.        

MV_PROVA

Directory for saving counter evidence file of accounting entries.

\CPROVA\

MV_PRATIVO

Indicates the field of table SB5 (Product Supplement) which must save the main asset information.

MV_PRFSPED

Defines the presentation profile in Tax SPED. If the content is empty, the profile question in the routine Wizard is displayed.

MV_PSWNFD

Access password in the use of Digital Tax Invoice (NFD).

MV_PSIGLA1

Information about Table SA1 containing the country acronym for service providers headquartered abroad.

MV_PUPCCST

Enter the field of table SB1 with the unit price to be considered to the retail sale value in the PIS/COFINS ST calculation for cigarettes manufacturers.