Linha Microsiga Protheus - Inglês

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  • EFD Contributions - Fill in the fields CL2_CSTPIS and CL2_CSTCOF


CONTENT


01. OVERVIEW

The fields CL2_CSTPIS and CL2_CSTCOF are used to store the tax situation code related to PIS and  COFINS, the codes contained in these fields are according to the table of situations indicated by the government on the Federal Revenue website.

Note

It is recommended for the generation of records F120 and F130 that the CST code is the same in TES (F4_CSTPIS and F4_CSTCOF ) that generated the asset and also in the register of the good( N1 _CSTPISand N1_CSTCOF), to avoid possible divergences between information on the origin of the good and the created asset.


02. FILL IN THE FIELDS IN THE RECORD F120

The EFD CL2_CSTPIS and CL2_CSTCOF fields in F120 are fed the CST code as follows:

    • If the N1_CBCPIS field is set to 1- Normal or Blank ,the EFD fields CL2_CSTPIS and CL2_CSTCOF in F120 are fed the CST code prioritizing the content that is in the TES (Input and Output Type) that originated the asset, therefore, if the asset comes from an incoming invoice( SD1), the TES fields( F4_CSTPIS for PIS/Pasep and F4_CSTCOF for Cofins) will be checked. used in the input document that generated the Asset for filling in table CL2. But if the asset is not generated from an entry note or the system does not find the bond of the asset with the Tax Note or TES, it will be checked directly in the Asset Register( SN1) the fields N1 _CSTPIS and N1 _CSTCOF to fill in the CL2.
    • If the N1_CBCPIS field is configured equal to 2-Asset Record, the asset's CST fields will be used, filling in the CL2_CSTPIS field with the contents of N1_CSTPIS and CL2_CSTCOF with the N1_CSTCOF Field information.

03. FILL IN THE FIELDS IN THE RECORD F130

The EFD CL2_CSTPIS and CL2_CSTCOF fields in F130 are fed the CST code as follows:

    1. If the asset originated from an input note (SD1) and the MV _AGVLATF parameter is .F., The system will be based on TES(Input and Output Type) that led to the inclusion of the good, seeking the information from the F4_ CSTPIS fields (PIS/Pasep CST ) for the content of CL2_CSTPIS and F4_CSTCOFINS (CST of Cofins) to feed
    2. Now, if the asset has not been originated from an input invoice or the MV _AGVLATF parameter is enabled, the system searches for the information directly from the Asset register, being table Filling in the CL2_CSTPIS field with the contents of N1_CSTPIS and CL2_CSTCOF with the N1_CSTCOF field information.

04. ASSUNTOS RELACIONADOS

EFD Contributions - F120 and F130 - Fixed Assets

Revenue Codes for PIS/Pasep

Revenue Codes for Cofins