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Manpower for Costs Control:
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Exemption of PayrollPayroll
The field Verify Ind and the parameter MV_CFIND transport with type 2 products, which are not manufactured by the company, to table S033 - Monthly Invoicing, for if directly entered in parameter MV_CFEREC, the product would go with this type, not going to SPED.
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To address this law, the records having the field Employer INSS set to Yes and CFOP's from national operations that are being considered as revenue in the Products register are part of the calculation of Employer INSS in Exemption of Payroll. Furthermore, it is checked whether the Verif Ind field content equals Yes and if the CFOP used in the product is in the parameter MV_CFIND.When these two conditions are met, this product is considered as industrialized to company and goes as revenue for calculating the Exemption of Payroll, however, when the field Verif Ind is Yes and does not have the CFOP in parameter MV_CFIND, the product is not considered industrialized by the company and does not goes as a revenue for calculating the exemption of payroll, however, it is taken to the table S033 - Monthly Invoicing as type 2.
Important: The information described include only customers of the product Microsiga Protheus® that have modules Personnel Management and Invoicing. |
Details about the features of the module Personnel Management attributed to the Exemption of Payroll can be found at:
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