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The grouping of tax documents cannot be made between companies, only between branches of the same company.
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(*) PIS - Social Integration Program, Cofins - Contribution for Social Security Financing, CSLL - Social Contribution on Net Income.
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Parameter Influence
The parameters MV_VRETCOF, MV_VRETPIS and MV_VRETCSL, which control the minimum withholding value for Cofins, PIS and CSLL, respectively, must present zero as the minimum withholding value, since Law 10925 edits the need of tax withholding.
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When there is PIS, Cofins and CSLL occurrence with withholding code 5952 ( PIS/Cofins/CSLL Withholding), a grouping bill is generated for each tax, with withholding code 5952. The nature of these bills are presented in the parameters MV_PISNAT, MV_COFINS and MV_CSLL.
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Procedures
To group taxes:
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