Histórico da Página
...
Credits PIS/COFINS - F4_PISCRED;
For proper calculation of inflow cost, configure these fields:
...
When registering the inbound tax document, the PIS, Cofins and CSLL values are viewed in the Taxes folder. In this folder, the system displays the : Code, Description, Tax Base, Tax Rate and Amount:
Code | Relating to |
|---|---|
PIS | PIS withholding |
COF | COFINS withholding |
PS2 | PIS calculation |
CF2 | COFINS calculation |
CSLL This information is displayed if the fields D1_VALIMP4, D1_BASIMP4 and D1_ALQIMP4 are generated. | CSLL withholding |
Update Microsiga Protheus® repository.
...
Note that the difference lies on the calculation instead of on the tax withholding.
Financial module tax calculation
...
If applying the withholding code 5952 to taxes, these will be generated separately (one bill for PIS, one bill for COFINS and another for CSLL). In this case, they must contain the same withholding code and be grouped at the time of generating the DIRF or printing the DARF.
Example:
When implementing a DP, the PIS amount is lower than the minimum calculation (today, R$ 10.00), therefore, the PIS bill will not be generated.
...
The saving of maturity dates of PIS, COFINS and CSLL bills generated by accounts receivable in the form of deduction bills (CS-, CF- and PI-) are identical to the maturity date of the main bill.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas