Datasul Line

Árvore de páginas

01. GENERAL DATA

 

TOTVS Manufacture

TOTVS Backoffice

Product Line

Datasul Line

Industry:

Manufacturing

Module:

TOTVS Backoffice (Datasul Line) - Tax Liabilities (MOF)

Function:

OF0313 - ICMS/IPI Verification Data Maintenance

LF0202 - EMS Data Extractor

SPOF009 - Tax Verification Tables Adjustment

OF1001 - TAF Data Extractor 

html.taxAssessment - Tax Verification

OF176 - ICMS ST Refund Verification

OF0506 - ICMS Additional Statement

OF07177 - ICMS Verification Record

Country:

Brazil

Requisite/Story/Issue (enter related requisite) :

DBACKFISINOV-6

02. STATUS/REQUISITE

We have two programs that perform tax calculations: OF0313 - ICMS/IPI Verification Data Maintenance and LF0213 - DIFAL FCP and ICMS ST Verification. These programs, though very similar, use distinct tables.

A program is being developed in HTML for new tax verification. To make this faster and less complicated, we need to unify the tables to verify all taxes in a single screen.

03. SOLUTION

The unification of duplicated tables was developed thus:

The system no longer uses table apur-imposto and now uses table dwf-apurac-impto, the from/to occurring as follows:

 

dwf-apurac-impto

apur-imposto

Site

cod-estab

cod-estabel

Verification Start Date

dat-apurac-inical-impto

dt-apur-ini

Verification End Date

dat-apurac-final-impto

dt-apur-fim

Delivery Date

dat-entrega

dt-entrega

Delivery Location

des-local-entreg

loc-entrega

Note

dsl-obs

note

Tax Code

cod-impto

tp-imposto (convert tax type to save the value stated in full)


The system no longer uses table imp-valor and now uses table dwf-apurac-impto-ajust, the from/to occurring as follows:

We have also removed free fields.

 

dwf-apurac-impto-ajust

imp-valor

Site

cod-estab

cod-estabel

Verification Start Date

dat-apurac-inicial-impto

dt-apur-ini

Verification End Date

dat-apurac-inicial-impto

dt-apur-fim

Adjustment Code

cod-ajust

IF  SUBSTRING(imp-valor.char-1,11,20) <> ? 

AND SUBSTRING(imp-valor.char-1,11,20) <> "" THEN 

SUBSTRING(imp-valor.char-1,11,20)

ELSE substring(imp-valor.char-1,1,10))

Tax Code

cod-impto

tp-imposto (convert tax type to save the value stated in full)

Adjustment Sequence

num-seq-ajust

nr-sequencia

Adjustment Description

dsl-ajust-apurac

description

Entry Code

cod-lancto

cod-lanc

Dapi Reason

cod-motivo-dapi

substring(imp-valor.char-1,40,5)

Balance Adjustment Code

cod-ajuste-sdo

substring(imp-valor.char-1,1,10)

SPED Adjustment Code

cod-ajust-sped

substring(imp-valor.char-1,11,20)

Source Number

num-orig

dwf-apurac-impto-ajust.num-livre-1

Document Code

cod-docto

dwf-apurac-impto-ajust.cod-livre-2

Automatic Record

log-automatico

imp-valor.log-1


The system no longer uses table imposto-guia and now uses table dwf-apurac-impto-recolh, the from/to occurring as follows:

 

dwf-apurac-impto-recolh

imposto-guia

Site

cod-estab

cod-estabel

Verification Start Date

dat-apurac-inicial-impto

dt-apur-ini

Verification End Date

dat-apurac-inicial-impto

dt-apur-fim

Adjustment Code

cod-ajust

SUBSTR(imposto-guia.char-1,1,10)

Tax Code

cod-impto

tp-imposto (convert tax type to save the value stated in full)

State

cod-uf

Blank

Sequence

nume-guia

nr-sequencia

Revenue Code

cod-receita

SUBSTRING(imposto-guia.char-2,1,10)

Verification Adjustment Value

val-ajust-apurac

dt-guia

Due Date

dat-vencto

dt-guia

Form Number

dec-num-guia

nr-guia

Collecting Agency

cod-org-arrecad

org-arrecad


OF0313 - ICMS/IPI Verification Data Maintenance

We changed program OF0313 to create table dwf-apurac-impto already when adding the verification cover.


LF0202 - EMS Data Extractor

We removed the creation of table dwf-apurac-impto from extraction. It is now created when adding the verification cover in OF0313.


SPOF009 - Tax Verification Tables Adjustment

Aiming to populate the new fields created in the tables, we created adjustment program Tax Verification Tables Adjustment, with access available through code spp\ofp\spof009.r.

The program reads tables apur-imposto, imp-valor and imposto-guia, then changes the data from tables dwf-apurac-impto, dwf-apurac-impto-ajust and dwf-apurac-impto-recolh respectively to the corresponding records and fields.

When the program reads the tables but fails to locate the corresponding record in MLF tables, it creates a new one.


OF1001 - TAF Data Extractor

We removed the reading of table apur-imposto and replaced it with dwf-apurac-impto.


html.taxAssessment - Tax Verification

We changed the program HTML Tax Verification to read only table dwf-apurac-impto because the system no longer uses table apur-imposto.


OF0721 - Tax Records IPI Verification Record

We changed the program replacing the reading of table Tax Verification (apur-imposto) for table MFL Tax Verification (dwf-apurac-impto).


OF0736 - New GIA-SP Magnetic Files

We changed the program replacing the reading of table Tax Verification (apur-imposto) for table MFL Tax Verification (dwf-apurac-impto).


OF176 - ICMS ST Refund Verification

We removed the reading and creation of table apur-imposto and replaced it with the reading and creation of dwf-apurac-impto.


OF0506 - ICMS Additional Statement

We removed the reading of table apur-imposto and replaced it with the reading of dwf-apurac-impto.


OF0717 - ICMS Verification Record

We removed the reading of table apur-imposto and replaced it with the reading of dwf-apurac-impto.