Histórico da Página

...

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula
0000000010	001	Incomes	Total of revenues	Incomes	Credit	A

6


0000000020	001	Accrued revenues	Total of revenues	Accrued revenues	Credit	A	4	429	Addition


0000000030	001	Annual accrued adjustment	Total of revenues	Annual accrued adjustment	Debit	A	13200	13200	Addition


0000000060	001	Exchange earnings	Total of revenues	Exchange earnings	Credit	A	92	92	Addition


0000000070	001	Profit on Share Sale	Total of revenues	Profit on Share Sale	Credit	A	92	92	Addition


0000000080	001	Total of revenue	PTU Base	Total of revenue	Credit	S

Grand total


0000000090	001	Deductions	Total of deductions	Deductions	Debit	A

6


0000000210	001	Authorized deductions	Total of deductions	Authorized deductions	Debit	A	57	572	Addition


0000000215	001	Investment deduction	Total of deductions	Investment deduction	Credit	A	51	539	Addition


0000000216	001	Deductible annual adjustment	Total of deductions	Deductible annual adjustment	Credit	A	54	549	Addition


0000000220	001	Deduction histor. inv.	Total of deductions	Deduction histor. inv.	Debit	A	58	589	Addition


0000000230	001	Refund of dividends	Total of deductions	Refund of dividends	Debit	A	59	59000015	Addition


0000000240	001	Exchange loss	Total of deductions	Exchange loss	Debit	A	602	602	Addition


0000000270	001	Total of deductions	PTU Base	Total of deductions	Debit	A

Grand total


0000000280	001	PTU Base	PTU	PTU Base	Credit	A

Grand total


0000000290	001	Rate

Rate

Credit

A

			Addition	SALDO=MV_PAR06
0000000300	001	PTU

PTU

Credit

S

Grand total

ROTINA=MV_PAR06/100

Image ModifiedImportant:

To print this report considering the management view with variable balance type, refer to the Management View register with variable balance.

...

Procedures

Issuing the report Calculation of profit sharing:

...

Exibir filhos

Versões comparadas