Linha Microsiga Protheus - Inglês

Páginas filhas
  • DIRF - Generation of DIRF from the Incoming Invoice

01. OVERVIEW

The Statement of Tax on Income Withheld at Source - DIRF is the statement made by THE PAYING SOURCE with the aim of informing the Secretariat of the Federal Revenue of Brazil:

  • Income paid to individuals domiciled in the country;
  • The value of income tax and contributions withheld at source, of income paid or credited to its beneficiaries;
  • Payment, credit, delivery, employment, or remittance to residents or domiciled abroad;
  • Payments to health care plan – corporate collective.


02. SETUP PROCEDURES

PARAMETERS

MV_VISDIRF
Enables the information about taxes that make up DIRF and the entry of income tax withholding code.
1 - Enable;
2=Do not enable (Default).
  
MV_AUTOISS
Automatically populate ISS and DIRF collection data in incoming invoices. Indicating:
{"Supplier","Store","Generate DIRF","Withholding Code"}.


MV_TMSCRET
DIRF withholding code used to generate the Teamster Contract (Transport Module)   

 
Note:
In order for the system to handle the DIRF on the teamster contract, theMV_TMSCRET parameter must have a valid withholding code.

03. EXAMPLE OF USE

When you generate an incoming document, even if you enter the fieldGenerate DIRF=Yes, the main bill generates the E2_DIRF field as No.

Process to be executed:

When the MV_VISDIRF parameter is activated, the information is enabled if the taxes are part of the DIRF and the Inc. Tax Withholding code is entered. 1-Enable; 2-Do not enable (Default);

Expected Result

With this parameter active, you should add the withholding codes at the time of entering the incoming invoice. Tx type bills must be with the E2_DIRF field set to Yes, and the Invoice type bill with E2_DIRF = No.

This procedure is already contemplated in the generation of the DIRF file.

04. OTHER INFORMATION